26334688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334688
- Contract number
- 26334688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334688) issued by the State of Texas, specifically Midwestern University - 735, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on August 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is conducted under a State and City Sales Tax Exemption Certificate, with the State of Texas claiming exemption from Federal Excise Taxes as applicable.
The purchase order covers one line item: .090 X 24 X 24 6061 aluminum sheets (NIGP Code 57038) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $91.37, resulting in an extended price and total order value of $91.37. The delivery is scheduled for the same date as the order (August 19, 2026) with zero days for arrival (ARO). The purchase is for tangible personal property to be used exclusively by the State of Texas for the stated agency.
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Text version
Offline Sale: Purchase Order PO No. 26334688
Order Date: 8/19/2026
Internal Tracking No.: 65257461
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
Midwestern University - 735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 .090 X 24 X 24 6061 ALUMINUM
SHEETS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 91.37 $91.37
Total $91.37
File details come from the government source that posted it. Updated .