26222940-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222940
- Contract number
- 26222940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222940) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), with an order date of 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 references contract TXMAS-25-45003, which is a TXMAS (Texas Multiple Award Schedule) contract type. The order is being placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state sales taxes for tangible personal property purchased for exclusive state use.
The purchase order specifies two line items, both for the same commodity: a 4-1/4" 5/16 Point Center Punch (NIGP Code 44539). Line 1 consists of one unit at a unit price of $9.70, with an extended price of $9.70. Line 2 consists of one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $9.70. Both items are ordered under the same TXMAS contract and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26222940
Order Date: 3/25/2026
Internal Tracking No.: 90513400
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 44539 4-1/4" 5/16Pt Center Punch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 9.70 $9.70
2 44539 4-1/4" 5/16Pt Center Punch Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $9.70
File details come from the government source that posted it. Updated .