26222925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222925
- Contract number
- 26222925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222925) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS contract (TXMAS-25-45003), and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for an 18"X24" 1Mp Grade B Granite Surface Plate (NIGP Code 73054). The first line item specifies a quantity of one unit at a unit price of $202.19, resulting in an extended price of $202.19. The second line item also specifies one unit but is priced at $0.00 with an extended price of $0.00. The total order value is $202.19. Both items reference the same contract (TXMAS-25-45003) and contract type (TXMAS).
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Text version
Offline Sale: Purchase Order PO No. 26222925
Order Date: 3/25/2026
Internal Tracking No.: 89450090
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 Texas At Dallas - 738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73054 18"X24" 1Mp Grd B Granite Surface Plate Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 202.19 $202.19
2 73054 18"X24" 1Mp Grd B Granite Surface Plate Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $202.19
File details come from the government source that posted it. Updated .