26334882-0.pdf

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Attached to
TX|TXMAS-25-45003|26334882
Contract number
26334882
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26334882) issued by the State of Texas through Texas A&M University - 711. The order was placed on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's phone number is (214) 673-3290, and the internal tracking number is 63654961.

The purchase order is for one Proto cold chisel measuring 3/4 X 7 3/8 inches, classified under NIGP Code 07528. The item is being procured under Contract TXMAS-25-45003, a TXMAS-type contract. The unit price is $19.94 per each, with an extended price totaling $19.94. The delivery is scheduled for the same date as the order (8/19/2026) with zero days advance required notice (ARO). As a state entity, Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26334882

Order Date: 8/19/2026

Internal Tracking No.: 63654961

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

Texas A & M University - 711

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07528 3/4 X 7 3/8 IN PROTO COLD CHISEL

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 19.94 $19.94

Total $19.94

File details come from the government source that posted it. Updated .