26222934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222934
- Contract number
- 26222934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222934) 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, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's contact number is (214) 673-3290.
The purchase order covers the procurement of Kits Spi Plastic Cases under NIGP Code 73054, referencing Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are included: the first orders one unit at $354.66, and the second orders one unit at no charge ($0.00). The total contract value is $354.66. As a state entity, the University of Texas at Dallas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222934
Order Date: 3/25/2026
Internal Tracking No.: 89450150
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 F/13-987-3/13-988-1Kts Spi Plastic Case Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 354.66 $354.66
2 73054 F/13-987-3/13-988-1Kts Spi Plastic Case Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $354.66
File details come from the government source that posted it. Updated .