26334542-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334542
- Contract number
- 26334542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334542) issued by the State of Texas through Grayson College (J0910) to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on August 19, 2026, with an internal tracking number of 57752551. The purchasing agency is Grayson College in Denison, Texas, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a 19-3/4" x 32-1/2" 1100LB Hydraulic Scissor Cart (NIGP Code 54539) at a unit price of $773.48, for a total order value of $773.48. The item is being sourced under Contract TXMAS-25-45003, a TXMAS contract type, with immediate delivery on the order date of August 19, 2026 (0 days delivery ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334542
Order Date: 8/19/2026
Internal Tracking No.: 57752551
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54539 19-3/4X32-1/2" 1100LB HYDRAULIC
SCISSOR CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 773.48 $773.48
Total $773.48
File details come from the government source that posted it. Updated .