26216230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216230
- Contract number
- 26216230
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216230) issued by the State of Texas through the University of North Texas – 752 on March 20, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The transaction falls under contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for A-Z Huot Metal Tap & Drill Industrial Cases, both classified under NIGP Code 44506. The first line item specifies one unit at a unit price of $1,119.00 for an extended price of $1,119.00. The second line item is identical in description but carries a unit price of $0.00 with an extended price of $0.00, resulting in a total purchase order value of $1,119.00. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216230
Order Date: 3/20/2026
Internal Tracking No.: 57956930
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 A-Z HUOT MTL TAP&DR IND CASE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1119.00 $1,119.00
2 44506 A-Z HUOT MTL TAP&DR IND CASE 1 EACH 0.00 $0.00
Total $1,119.00
File details come from the government source that posted it. Updated .