26334627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334627
- Contract number
- 26334627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334627) issued by the State of Texas on August 19, 2026, through Texas State University (Agency 754) as the purchasing entity. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact phone number (214) 673-3290. The purchase order is classified as an offline sale transaction under the State of Texas Statewide Procurement Division.
The purchase order authorizes the procurement of one (1) 1 Gang Horizontal GFI Gray Weatherproof Cover under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $245.10 with an extended price of $245.10 for the single unit ordered. The delivery date is the same as the order date (8/19/2026) with zero days ARO (After Receipt of Order). The total contract value is $245.10. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase, and the State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334627
Order Date: 8/19/2026
Internal Tracking No.: 60750251
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 28569 1 G A N G H O R Z G F I G R AY
WEATHERPROOF COVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 245.10 $245.10
Total $245.10
File details come from the government source that posted it. Updated .