26334556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334556
- Contract number
- 26334556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334556) issued by the State of Texas through Texas A&M University (Agency 711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, with an internal tracking number of 64638151. The transaction is conducted under the State of Texas's tax exemption authority, which exempts the state from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: .0150 thickness PTFE virgin film measuring 12 inches by 12 inches in length, identified by NIGP Code 57038. A single unit is being procured at a unit price of $7.46, resulting in an extended price and total order value of $7.46. The goods are sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery ARO of zero days and a delivery date of August 19, 2026. The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334556
Order Date: 8/19/2026
Internal Tracking No.: 64638151
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 .0150THKX12"WX12"L PTFE VIRGIN
FILM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 7.46 $7.46
Total $7.46
File details come from the government source that posted it. Updated .