26334622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334622
- Contract number
- 26334622
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334622) issued by the State of Texas, specifically by Texas Tech University (Agency 733), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 66443751.
The purchase order is for one unit of 9.5X1.8X13.1MM Black 10 Pack Neutral 70A Duro O-Rings at a unit price of $16.02, resulting in a total order value of $16.02. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is ARO (As Required/On demand) with zero days lead time and a delivery date of August 19, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334622
Order Date: 8/19/2026
Internal Tracking No.: 66443751
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 9.5X1.8X13.1MM BK 10PK NTRL
70A DURO O-RING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 16.02 $16.02
Total $16.02
File details come from the government source that posted it. Updated .