26334564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334564
- Contract number
- 26334564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334564) 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 65786641. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for a 17-3/4 inch, 24 TPI rubber grip hacksaw (NIGP Code 44539) to be procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $36.24, with an extended price of $36.24 for a total order value of $36.24. The delivery was scheduled for the same date as the order (August 19, 2026) with zero days advance notice required. The State of Texas is exempt from federal excise taxes as noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26334564
Order Date: 8/19/2026
Internal Tracking No.: 65786641
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 44539 17-3/4 24TPI RUBBER GRP
HACKSAW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 36.24 $36.24
Total $36.24
File details come from the government source that posted it. Updated .