26334642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334642
- Contract number
- 26334642
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334642) issued by Grayson College - J0910, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on August 19, 2026, and is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 1/2-13 Stud 5/8x1 Gibraltar Combo Clamp Set (NIGP Code 54544), with a quantity of one unit at a unit price of $725.83 for a total extended price of $725.83. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026, requiring zero additional days for arrival. The order is billed to and will be shipped to Grayson College at 6101 Grayson Drive, Denison, Texas 75020.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334642
Order Date: 8/19/2026
Internal Tracking No.: 57752561
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54544 1/2-13 STUD 5/8X1 GIBRALTAR
COMBO CLAMP SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 725.83 $725.83
Total $725.83
File details come from the government source that posted it. Updated .