26217223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217223
- Contract number
- 26217223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217223) issued by Rice University – A1013 on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement program. The State of Texas sales tax exemption applies to this purchase.
The purchase order covers two line items for F/55 gallon drum steel drum compactors under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $3,461.23, resulting in an extended price of $3,461.23. Line 2 indicates one additional unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $3,461.23. Both items are classified under NIGP Code 62070 and are to be shipped to Rice University at PO Box 1892, Houston, Texas 77251.
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Text version
Offline Sale: Purchase Order PO No. 26217223
Order Date: 3/24/2026
Internal Tracking No.: 74866200
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 62070 F/55 GAL DRUM STEEL DRUM
COMPACTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 3461.23 $3,461.23
2 62070 F/55 GAL DRUM STEEL DRUM
COMPACTOR
1 EACH 0.00 $0.00
Total $3,461.23
File details come from the government source that posted it. Updated .