26222931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222931
- Contract number
- 26222931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222931) issued by the State of Texas through the University of Texas at Dallas on March 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers two line items, both for 0-6"/150mm .0005 SPI Electronic Calibration instruments (NIGP Code 84554), each with a quantity of one unit. Line 1 is priced at $207.36 per unit for an extended price of $207.36, while Line 2 is priced at $0.00 for an extended price of $0.00. The total order value is $207.36. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222931
Order Date: 3/25/2026
Internal Tracking No.: 89450140
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 84554 0-6"/150Mm .0005 Spi Elec Cal Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 207.36 $207.36
2 84554 0-6"/150Mm .0005 Spi Elec Cal Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $207.36
File details come from the government source that posted it. Updated .