26334727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334727
- Contract number
- 26334727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334727) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas State University – 754. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 58554831.
The purchase order is for one unit of 17 oz fluorescent purple water-based marking paint at a unit price of $103.80, resulting in an extended price and total of $103.80. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 31520. The delivery date is the same as the order date (8/19/2026) with zero days advance notice required. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334727
Order Date: 8/19/2026
Internal Tracking No.: 58554831
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 17 OZ FLUORSCNT PURPLE
WATER BASED MARKING PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 103.80 $103.80
Total $103.80
File details come from the government source that posted it. Updated .