26334606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334606
- Contract number
- 26334606
- Issued by
- Texas
About this file
This Purchase Order No. 26334606 is an offline sale issued by the State of Texas, specifically through Texas State University (Agency 754), purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, with an internal tracking number of 66243061. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: a 3/4"x3" extra heavy black nipple (NIGP Code 65950) in the quantity of one unit at a unit price of $195.42, resulting in an extended price of $195.42. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026, and zero days allowed for arrival after order (ARO). The total contract value is $195.42.
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Text version
Offline Sale: Purchase Order PO No. 26334606
Order Date: 8/19/2026
Internal Tracking No.: 66243061
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 65950 3/4X3" XH BLK NIPPLE EXTRA
HEAVY BLACK NIPPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 195.42 $195.42
Total $195.42
File details come from the government source that posted it. Updated .