26223024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223024
- Contract number
- 26223024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223024) issued by Rice University - A1013, a Texas state entity, on March 25, 2026. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor is identified by DUNS number 11355265064, with contact information at 525 Harbour Place Drive and phone number (214) 673-3290. The order is billed to and shipped to Rice University in Houston, Texas 77251.
The purchase order covers the procurement of 5/16-18 X 5" Socket Head Cap Screws under the TXMAS-25-45003 contract (TXMAS contract type). Two line items are included: the first item consists of one socket head cap screw at a unit price of $54.17, and the second item consists of one socket head cap screw at a unit price of $0.00. The total order value is $54.17. Both items reference NIGP Code 32036. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26223024
Order Date: 3/25/2026
Internal Tracking No.: 85594910
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 5/16-18 X 5" Skt Head Cap Screw Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 54.17 $54.17
2 32036 5/16-18 X 5" Skt Head Cap Screw Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $54.17
File details come from the government source that posted it. Updated .