26215995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215995
- Contract number
- 26215995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215995) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 20, 2026, with internal tracking number 55339900. The order falls under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items for the same commodity: 1/4X3/8X3/8X2-7/8 TICN HERTEL HSS 2FL DEM cutting tools (NIGP Code 44506). Line 1 specifies one unit at a unit price of $820.57 for an extended price of $820.57, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $820.57. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26215995
Order Date: 3/20/2026
Internal Tracking No.: 55339900
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
University Of Texas At Dallas - 738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 1/4X3/8X3/8X2-7/8 TICN HERTEL
HSS 2FL DEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 820.57 $820.57
2 44506 1/4X3/8X3/8X2-7/8 TICN HERTEL
HSS 2FL DEM
1 EACH 0.00 $0.00
Total $820.57
File details come from the government source that posted it. Updated .