26334610-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334610
- Contract number
- 26334610
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334610) issued by the State of Texas through Texas Tech University (Agency 733) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is governed under Contract TXMAS-25-45003, a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state or a Texas political subdivision.
The purchase order covers a single line item: one package of 2MM width by 9MM inside diameter metric Buna O-rings (NIGP Code 67057), containing 100 units per package. The unit price is $5.04 per package, resulting in a total order value of $5.04. The delivery is set for the same date as the order (August 19, 2026) with zero days advance notice required (ARO of 0 days). No additional options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334610
Order Date: 8/19/2026
Internal Tracking No.: 66310761
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67057 2MM W X 9MM ID PK/100 METRIC
BUNA O-RING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 5.04 $5.04
Total $5.04
File details come from the government source that posted it. Updated .