26216911-0.pdf

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Attached to
TX|TXMAS-25-45003|26216911
Contract number
26216911
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26216911) issued by the State of Texas through Rice University - A1013 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., dated March 24, 2026. The order was placed under the TXMAS contract framework (Contract: TXMAS-25-45003) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is based in Davidson, North Carolina, and the materials are being shipped to Rice University in Houston, Texas.

The purchase order covers two line items for DG7 NEMA1 Flanged Mount Float Pressure Switches under NIGP Code 65944. The first line item orders one unit at $1,044.27, while the second line item orders one unit at no charge ($0.00), resulting in a total order value of $1,044.27. All items are subject to Texas sales tax exemption as they are being purchased for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as noted in the specific contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26216911

Order Date: 3/24/2026

Internal Tracking No.: 69843230

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

Rice University - A1013

PO BOX 1892

HOUSTON Texas 77251

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

Rice University - A1013 (713) 348-6700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 65944 DG7 NEMA1 FLNG MNT FLOAT

PRESSURE SWITCH

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 1044.27 $1,044.27

2 65944 DG7 NEMA1 FLNG MNT FLOAT

PRESSURE SWITCH

1 EACH 0.00 $0.00

Total $1,044.27

File details come from the government source that posted it. Updated .