26334624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334624
- Contract number
- 26334624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334624) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A & M University – 711. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on August 19, 2026, with an internal tracking number of 60701561.
The purchase order covers one unit of a 1/4" 90D HSS Center Reamer, classified under NIGP Code 44521. The unit price is $20.36, with an extended price and total order amount of $20.36. The item is being procured under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334624
Order Date: 8/19/2026
Internal Tracking No.: 60701561
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 44521 1/4" 90D HSS CENTER REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 20.36 $20.36
Total $20.36
File details come from the government source that posted it. Updated .