26334708-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334708
- Contract number
- 26334708
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334708) issued by the State of Texas through Texas A&M University - 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 contact number (214) 673-3290.
The purchase order is for one unit of 5/16 X 1/2 X 3/8 bronze flanged bearings (NIGP Code 69151) at a unit price of $52.80, resulting in a total order value of $52.80. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with zero days advance order (ARO) and a delivery date of August 19, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334708
Order Date: 8/19/2026
Internal Tracking No.: 63295861
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 69151 5/16 X 1/2 X 3/8 BRONZE FLANGED
BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 52.80 $52.80
Total $52.80
File details come from the government source that posted it. Updated .