26334786-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334786
- Contract number
- 26334786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334786) issued by Grayson College - J0910, a Texas state educational institution located in Denison, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated August 19, 2026, and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one carbide turning insert (CCMT21.51LM MP7035) with a NIGP code of 44506, ordered in a quantity of one unit at a unit price of $169.10 for a total extended price of $169.10. The delivery date is set for the same day as the order date (August 19, 2026) with zero days advance notice required. As a state entity, Grayson College claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334786
Order Date: 8/19/2026
Internal Tracking No.: 58117401
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
Grayson College - J0910
6101 GRAYSON DRIVE
DENISON Texas 75020
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
Grayson College - J0910 (903) 463-8620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 CCMT21.51LM MP7035 CARB
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 169.10 $169.10
Total $169.10
File details come from the government source that posted it. Updated .