26334519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334519
- Contract number
- 26334519
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334519) issued by the State of Texas, Statewide Procurement Division, on behalf of Texas State University – 754. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 63215201.
The purchase order covers one line item: a 3PC 1/4-1-7/8" Nutsetter Set (NIGP Code 44591) under Contract TXMAS-25-45003. The quantity ordered is one each at a unit price of $24.51, for a total extended price of $24.51. The delivery date is the same as the order date (August 19, 2026) with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334519
Order Date: 8/19/2026
Internal Tracking No.: 63215201
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 3PC 1/4-1-7/8" NUTSETTER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 24.51 $24.51
Total $24.51
File details come from the government source that posted it. Updated .