26334848-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334848
- Contract number
- 26334848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334848) issued by the State of Texas through Grayson College – J0910 on August 19, 2026. The purchasing entity is Grayson College located in Denison, Texas, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order covers one line item: a set of 1/32-1/4 inch, 8-piece machine carbide reamers without case (NIGP Code 44527). The quantity ordered is one unit at a unit price of $231.58, resulting in a total extended price of $231.58. The delivery date is August 19, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334848
Order Date: 8/19/2026
Internal Tracking No.: 59876281
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 44527 SET, 1 /32-1/4 8PC. M/CAR
REAMERS W/O CASE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 231.58 $231.58
Total $231.58
File details come from the government source that posted it. Updated .