26334628-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334628
- Contract number
- 26334628
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334628) issued by the State of Texas on August 19, 2026, through 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 is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of 3/16X3/8 18-8 stainless steel self-lock precision socket head cap screws (NIGP Code 32036) at a unit price of $4,173.75, resulting in a total order value of $4,173.75. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance receipt objective. The State of Texas 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. 26334628
Order Date: 8/19/2026
Internal Tracking No.: 66476021
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 32036 3/16X3/8 18-8 SS SELF-LOCK PREC
SHHXSCRW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4173.75 $4,173.75
Total $4,173.75
File details come from the government source that posted it. Updated .