26223488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223488
- Contract number
- 26223488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223488) issued by the State of Texas through the University of North Texas - 752 on March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was processed through 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).
The purchase order covers two line items for 1/8" 10PR Fowler Parallel Sets under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of 1 unit at $417.83 per unit for an extended price of $417.83. Line 2 specifies an identical item with a quantity of 1 unit but is listed at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $417.83. Both line items are classified under NIGP Code 84554. The purchase was made as an offline sale transaction with internal tracking number 96159410.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223488
Order Date: 3/25/2026
Internal Tracking No.: 96159410
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 1/8" 10PR FOWLER PARALLEL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 417.83 $417.83
2 84554 1/8" 10PR FOWLER PARALLEL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $417.83
File details come from the government source that posted it. Updated .