26334878-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334878
- Contract number
- 26334878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334878) issued by the State of Texas through Texarkana College (J1222) to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was executed on August 19, 2026, with an internal tracking number of 64171891. The transaction is governed under the TXMAS contract framework (TXMAS-25-45003) and includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one FLK-A3000 FC Multimeter Kit (NIGP Code 49053) ordered in the quantity of one unit at a unit price of $4,772.16, resulting in an extended price and total order value of $4,772.16. The delivery date is set for August 19, 2026, with zero days advance required notice (ARO). The equipment is to be shipped to Texarkana College at 2500 North Robison Road, Texarkana, Texas 75599. As a state procurement, the transaction is exempt from all federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26334878
Order Date: 8/19/2026
Internal Tracking No.: 64171891
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
Texarkana College - J1222
2500 NORTH ROBISON RD
TEXARKANA TX 75599
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
Texarkana College - J1222 (903) 823-3456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49053 FLK-A3000 FC MULTIMETER KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 4772.16 $4,772.16
Total $4,772.16
File details come from the government source that posted it. Updated .