26334668-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334668
- Contract number
- 26334668
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334668) issued by the State of Texas on August 19, 2026. The purchasing agency is LeToourneau University (A0922), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is being billed to and shipped to 2100 S Mobberly Avenue in Longview, Texas 75602. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45003.
The order consists of a single line item for M5 screw flat washers in zinc plate, with a quantity of one unit at a unit price of $68.10, resulting in a total order value of $68.10. The delivery date is the same as the order date (August 19, 2026), with zero days advance receipt outstanding. As a state purchase, the order qualifies for federal excise tax exemption and state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334668
Order Date: 8/19/2026
Internal Tracking No.: 61251281
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 M5 SCREW FLAT WASHER ZINC PL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 68.10 $68.10
Total $68.10
File details come from the government source that posted it. Updated .