26334799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334799
- Contract number
- 26334799
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26334799) issued by the State of Texas through Sul Ross State University (Agency 756) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is governed under the TXMAS state contract framework (Contract No. TXMAS-25-45003). The document confirms Texas's exemption from Federal Excise Taxes and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases by state and local government entities.
The purchase order covers a single line item: one 1/4-18 Male National Pipe Thread brass pipe hex nipple (supplier part LF7122), with a unit price of $185.79 for a total order value of $185.79. The delivery date is set for the same day as the order date (August 19, 2026) with zero days advance required notice. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334799
Order Date: 8/19/2026
Internal Tracking No.: 59837881
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
Sul Ross State University - 756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 LF7122 1/4-18 MNPT BRS PIPE HEX
NIPPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 185.79 $185.79
Total $185.79
File details come from the government source that posted it. Updated .