26334734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334734
- Contract number
- 26334734
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334734) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas A&M Transportation Institute – 727. 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 65411951.
The purchase order covers one line item: WYPALL X70 Workhorse Rags (Commodity Code WHT275SHT/3RL), consisting of 1 unit at a unit price of $191.38 for an extended price of $191.38. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) with zero days delivery ARO and a delivery date of August 19, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334734
Order Date: 8/19/2026
Internal Tracking No.: 65411951
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 CNTR PLL WHT275SHT/3RL
WYPALL X70 WORKHRSE RAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 191.38 $191.38
Total $191.38
File details come from the government source that posted it. Updated .