26223123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223123
- Contract number
- 26223123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223123) issued by the State of Texas, specifically the University of Houston - Agency 730, in procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 25, 2026, with an internal tracking number of 92914950. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework and is subject to Texas state sales tax exemption as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order specifies two line items for 1" 1-1/8" Double Open End Wrenches (NIGP Code 44539), both under contract TXMAS-25-45003. The first item is priced at $136.65 per unit with a quantity of one, resulting in an extended price of $136.65. The second line item is identical in specification but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $136.65. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223123
Order Date: 3/25/2026
Internal Tracking No.: 92914950
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 Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 1" 1-1/8" Dbl Open End Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 136.65 $136.65
2 44539 1" 1-1/8" Dbl Open End Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $136.65
File details come from the government source that posted it. Updated .