26223266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223266
- Contract number
- 26223266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223266) issued by the State of Texas, specifically through UT Rio Grande Valley - 746, on March 25, 2026. The purchasing agency procures from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact phone number (214) 673-3290. The order is placed under contract TXMAS-25-45003 and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for identical wire brush wheel brushes, each specified as 4".020 5/8-11 WRE BRSH WEI STR BEAD TW WHL BRUSH (NIGP Code 00514). The first line item is for one unit at a unit price of $380.60, generating an extended price of $380.60. The second line item is for one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $380.60. Both items are classified under the TXMAS contract type and share the same commodity specifications and contract reference number.
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Text version
Offline Sale: Purchase Order PO No. 26223266
Order Date: 3/25/2026
Internal Tracking No.: 96322960
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00514 4".020 5/8-11 WRE BRSH WEI STR
BEAD TW WHL BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 380.60 $380.60
2 00514 4".020 5/8-11 WRE BRSH WEI STR
BEAD TW WHL BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $380.60
File details come from the government source that posted it. Updated .