26222808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222808
- Contract number
- 26222808
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222808) issued by the State of Texas through Texas Tech University - Agency 733 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 91197540. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework TXMAS-25-45003. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items for cutting tools with NIGP Code 44521, specifically .096X1/8X.288X1-1/2 4 Flute Semi-Carbide end mills. Line 1 orders one unit at a unit price of $17.84 for an extended price of $17.84, while Line 2 orders one identical unit at $0.00, resulting in a total purchase order value of $17.84. Both items are procured under the same TXMAS contract and are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26222808
Order Date: 3/25/2026
Internal Tracking No.: 91197540
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
Texas Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 .096X1/8X.288X1-1/2 4Fl Sc Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17.84 $17.84
2 44521 .096X1/8X.288X1-1/2 4Fl Sc Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $17.84
File details come from the government source that posted it. Updated .