26334826-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334826
- Contract number
- 26334826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334826) issued by the State of Texas, specifically by Letourneau University (Agency A0922) located in Longview, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order includes standard state tax exemption provisions under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state entity.
The purchase order is for one unit of a PAOJ 6X48" 60G A/O Narrow Abrasive Belt (NIGP Code 00505) at a unit price of $92.00, resulting in a total order value of $92.00. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with immediate delivery on the order date of August 19, 2026. The billing address is the contractor's facility in Davidson, North Carolina, while the shipment is directed to 2100 S Mobberly Avenue in Longview, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334826
Order Date: 8/19/2026
Internal Tracking No.: 62050421
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 PAOJ 6X48" 60G A/O NARROW
ABRASIVE BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 92.00 $92.00
Total $92.00
File details come from the government source that posted it. Updated .