26217522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217522
- Contract number
- 26217522
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217522) issued by the University of North Texas (Agency 752) on March 24, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the State of Texas Statewide Procurement Division and falls under TXMAS Contract TXMAS-25-45003. The State of Texas maintains sales tax exemption status on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for the same commodity (1/16X1/4X3/16X2" 3FL SC SQ SEM F/AL) with a NIGP Code of 44527. Line 1 specifies one unit at a unit price of $309.92, resulting in an extended price of $309.92. Line 2 specifies one unit at a zero dollar unit price with no extended charge. The total order value is $309.92. Both items are ordered in single-unit quantities measured in each (EACH) unit of measure.
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. 26217522
Order Date: 3/24/2026
Internal Tracking No.: 72998710
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 44527 1/16X1/4X3/16X2" 3FL SC SQ SEM
F/AL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 309.92 $309.92
2 44527 1/16X1/4X3/16X2" 3FL SC SQ SEM
F/AL
1 EACH 0.00 $0.00
Total $309.92
File details come from the government source that posted it. Updated .