26216095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216095
- Contract number
- 26216095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216095) issued by the University of Houston - 730 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 57911980. The purchase order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
The order comprises two line items for identical 31-piece bit sets containing slotted, Phillips, Torx, and hex bits (NIGP Code 44506), both referenced under contract TXMAS-25-45003 with contract type TXMAS. The first line item is priced at $124.70 per unit with a quantity of one, resulting in an extended price of $124.70. The second line item, also for one unit, is priced at $0.00 with a zero extended price. The total purchase order amount is $124.70. The commodity is classified as tools and hardware supplies, and the order specifies shipment to the United States with billing to the contractor's address in Davidson, North Carolina.
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Text version
Offline Sale: Purchase Order PO No. 26216095
Order Date: 3/20/2026
Internal Tracking No.: 57911980
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 Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 31PC SL&PHIL&TORX&HEX BIT
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 124.70 $124.70
2 44506 31PC SL&PHIL&TORX&HEX BIT
SET
1 EACH 0.00 $0.00
Total $124.70
File details come from the government source that posted it. Updated .