26223322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223322
- Contract number
- 26223322
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223322) issued by the University of Texas at Dallas on March 25, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the University of Texas at Dallas (Agency 738), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order qualifies under the Texas Tax Code Section 151.309(4) sales tax exemption for state property purchases.
The purchase order covers two line items for endmill cutting tools (SER 14B 10X10X14X75 10.0 ENDMILL 4FL BN TA), both with NIGP Code 44521 and referenced under Contract TXMAS-25-45003. Line 1 procures one endmill at a unit price of $125.12 for an extended price of $125.12. Line 2 orders an identical item at a unit price of $0.00 with no extended cost. The total purchase order value is $125.12, with no applicable federal excise taxes, state sales tax, or city sales tax.
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Text version
Offline Sale: Purchase Order PO No. 26223322
Order Date: 3/25/2026
Internal Tracking No.: 22238871
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 44521 SER 14B 10X10X14X75 10,0
ENDMILL 4FL BN TA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 125.12 $125.12
2 44521 SER 14B 10X10X14X75 10,0
ENDMILL 4FL BN TA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $125.12
File details come from the government source that posted it. Updated .