26334691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334691
- Contract number
- 26334691
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334691) issued by the State of Texas, specifically by Texas A&M University (Agency 711), dated August 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with a contact number of (214) 673-3290.
The purchase order covers one line item: a .625X1.75X72 1018 STL Rectangular Rod (NIGP Code 57038), with a quantity of one unit at a unit price of $2,024.23, resulting in an extended price and total order value of $2,024.23. The item is governed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334691
Order Date: 8/19/2026
Internal Tracking No.: 57811091
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 57038 . 6 2 5 X 1 . 7 5 X 7 2 1 0 1 8 S T L
RECTANGULAR ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2024.23 $2,024.23
Total $2,024.23
File details come from the government source that posted it. Updated .