26222938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222938
- Contract number
- 26222938
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222938) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), dated March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under Contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of two units of 10-piece Perflur Die Sinkrfile Riffler Die Sinkr File Sets (NIGP Code 00505). Line 1 is priced at $114.86 per unit for one set, while Line 2 is priced at $0.00 for one set, resulting in a total order value of $114.86. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions. The internal tracking number for this order is 89450220.
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Text version
Offline Sale: Purchase Order PO No. 26222938
Order Date: 3/25/2026
Internal Tracking No.: 89450220
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 00505 10Pcrflr Die Snkrfile Rifflr Die Sinkr File Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 114.86 $114.86
2 00505 10Pcrflr Die Snkrfile Rifflr Die Sinkr File Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $114.86
File details come from the government source that posted it. Updated .