26334738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334738
- Contract number
- 26334738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334738) issued by the State of Texas on August 19, 2026. The purchasing entity is Texas A&M Engineering Experiment Station - 712, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003 through the TXMAS contract type administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one box of 5ML powder-free XXL nitrile black disposable gloves containing 100 pairs, with a unit price of $51.81 and an extended price of $51.81. The delivery date is August 19, 2026 with zero days' advance required notice (ARO). 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 goods are being procured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334738
Order Date: 8/19/2026
Internal Tracking No.: 63320741
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 5ML PWDRFR XXL 100BX NITRILE
BLK DISPOS GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 51.81 $51.81
Total $51.81
File details come from the government source that posted it. Updated .