26334598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334598
- Contract number
- 26334598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334598) issued by the State of Texas, specifically through Texas A&M University (Agency 711), procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on August 19, 2026, with an internal tracking number of 60427031.
The purchase order is for one unit of a 1/4X1/4X3/4X2-1/2 ZIR ACCUPRO SC 3F CC SEM AL cutting tool (NIGP Code 44506) at a unit price of $335.15, with a total order value of $335.15. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with zero days delivery ARO and a delivery date of August 19, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334598
Order Date: 8/19/2026
Internal Tracking No.: 60427031
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 44506 1/4X1/4X3/4X2-1/2 ZIR ACCUPRO
SC 3F CC SEM AL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 335.15 $335.15
Total $335.15
File details come from the government source that posted it. Updated .