26217118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217118
- Contract number
- 26217118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217118) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of UT Rio Grande Valley (Agency 746). The purchase order was placed with 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 24, 2026, with internal tracking number 67441030. 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 for exclusive state use.
The purchase order covers two line items for Accupro Altin Carbide 4-flute square end mills (1/4X1/4 X 3/4X2-1/2), both under NIGP Code 54530. Line 1 specifies one unit at $101.85, while Line 2 specifies one unit at $0.00. Both items are referenced under Contract TXMAS-25-45003, Contract Type TXMAS. The total order value is $101.85. The items are to be shipped to the US, with billing addressed to the contractor's location in North Carolina.
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Text version
Offline Sale: Purchase Order PO No. 26217118
Order Date: 3/24/2026
Internal Tracking No.: 67441030
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 54530 1/4X1/4 X 3/4X2-1/2 ACCUPRO
ALTIN CARB 4FL SE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 101.85 $101.85
2 54530 1/4X1/4 X 3/4X2-1/2 ACCUPRO
ALTIN CARB 4FL SE
1 EACH 0.00 $0.00
Total $101.85
File details come from the government source that posted it. Updated .