26216239-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216239
- Contract number
- 26216239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162239) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is UT Rio Grande Valley (Agency 746). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 20, 2026, with an internal tracking number of 59154490.
The purchase order covers AR10 5/8 SQ C5 carbide tool bits under NIGP Code 54504, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed: the first orders one unit at $180.10 per each, generating an extended price of $180.10, while the second line item orders one unit at zero cost, resulting in a $0.00 extended price. The total order value is $180.10. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216239
Order Date: 3/20/2026
Internal Tracking No.: 59154490
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54504 AR10 5/8 SQ C5 CARBIDE TOOL BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 180.10 $180.10
2 54504 AR10 5/8 SQ C5 CARBIDE TOOL BIT 1 EACH 0.00 $0.00
Total $180.10
File details come from the government source that posted it. Updated .