26334655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334655
- Contract number
- 26334655
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334655) issued by Grayson College–J0910 in Denison, Texas on August 19, 2026. The purchasing entity is Grayson College, a Texas institution, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item: an S-SCLCR 6-2 part (NIGP Code 54095) procured under TXMAS contract TXMAS-25-45003. A single unit is being ordered at a unit price of $544.35, resulting in a total contract value of $544.35. The delivery is scheduled for the same date as the order (August 19, 2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26334655
Order Date: 8/19/2026
Internal Tracking No.: 57752581
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 54095 S-SCLCR 6-2
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 544.35 $544.35
Total $544.35
File details come from the government source that posted it. Updated .