26334740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334740
- Contract number
- 26334740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334740) issued by Texas State University – 754, a political subdivision of the State of Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The procurement was executed under the TXMAS contract framework (Contract No. TXMAS-25-45003) and is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order is for one 3PC 1/4-1-7/8" Nutsetter Set (NIGP Code 44591) at a unit price of $8.17, resulting in a total order value of $8.17. The item was ordered for delivery on August 19, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes on this tangible personal property acquisition, which is designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334740
Order Date: 8/19/2026
Internal Tracking No.: 58554841
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 44591 3PC 1/4-1-7/8" NUTSETTER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 8.17 $8.17
Total $8.17
File details come from the government source that posted it. Updated .