26223438-0.pdf

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Attached to
TX|TXMAS-25-45003|26223438
Contract number
26223438
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26223438) issued by Rice University - A1013, a Texas state agency, on March 25, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

The purchase order covers two line items for 4-48 UNF Roller MTI Indicator Points under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $281.28, resulting in an extended price of $281.28. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $281.28. Both items are referenced with NIGP Code 84554 and are to be shipped to Rice University in Houston, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26223438

Order Date: 3/25/2026

Internal Tracking No.: 93615570

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

Rice University - A1013

PO BOX 1892

HOUSTON Texas 77251

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

Rice University - A1013 (713) 348-6700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 84554 4-48 UNF ROLLER MTI INDICATOR

POINT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 281.28 $281.28

2 84554 4-48 UNF ROLLER MTI INDICATOR

POINT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $281.28

File details come from the government source that posted it. Updated .