26216140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216140
- Contract number
- 26216140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216140) issued by the State of Texas on March 20, 2026, through the University of Houston - 730 procurement office. The purchase is from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers two line items for 20AWG 6X100' Spool Pull Box Kits under NIGP Code 91438, both sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $56.62, while Line 2 specifies one unit at no charge ($0.00). The total order value is $56.62. The State of Texas is exempt from federal excise taxes except as noted in the contract, and the property is being secured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216140
Order Date: 3/20/2026
Internal Tracking No.: 57912010
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 91438 20AWG 6X100' SPOOL PULL BOX
KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.62 $56.62
2 91438 20AWG 6X100' SPOOL PULL BOX
KIT
1 EACH 0.00 $0.00
Total $56.62
File details come from the government source that posted it. Updated .