26223413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223413
- Contract number
- 26223413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223413) issued by the State of Texas, specifically by Sul Ross State University (Agency 756), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 25, 2026, with internal tracking number 21109741.
The purchase order covers two line items, both for 1/4X1/4X3/4X4 ACCUPRO 4FL CARB TICN SEM cutting tools under NIGP Code 44521, both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $366.30, resulting in an extended price of $366.30. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order amount is $366.30. Both items are procured under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223413
Order Date: 3/25/2026
Internal Tracking No.: 21109741
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
Sul Ross State University - 756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/4X1/4X3/4X4 ACCUPRO 4FL CARB
TICN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 366.30 $366.30
2 44521 1/4X1/4X3/4X4 ACCUPRO 4FL CARB
TICN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $366.30
File details come from the government source that posted it. Updated .