26223154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223154
- Contract number
- 26223154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223154) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contractor's DUNS number is 11355265064.
The purchase order covers two line items, both for 1/4 X 10-32 Male Connector Pneufit Straight Adapters (NIGP Code 46018), each ordered in a quantity of one unit at the unit price of $71.28 and $0.00 respectively, for a combined total of $71.28. Both items are procured under Contract TXMAS-25-45003, designated as a TXMAS contract type. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision. No option periods, renewals, or set-asides are noted in this order.
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Text version
Offline Sale: Purchase Order PO No. 26223154
Order Date: 3/25/2026
Internal Tracking No.: 87478290
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 46018 1/4 X 10-32 Male Conn Pneufit Straight Adapter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.28 $71.28
2 46018 1/4 X 10-32 Male Conn Pneufit Straight Adapter Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $71.28
File details come from the government source that posted it. Updated .