26244447-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244447
- Contract number
- 26244447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244447) issued by the State of Texas through the University of North Texas – 752, dated April 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for an indexed square shoulder face mill (part number M4D300L1108S100L175), both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 orders one unit at $741.89, while Line 2 orders one unit at $0.00, resulting in a total purchase order value of $741.89. Both items fall under NIGP Code 44580. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244447
Order Date: 4/23/2026
Internal Tracking No.: 23152081
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 44580 M4D300L1108S100L175 INDX SQ
SHOULDER FM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 741.89 $741.89
2 44580 M4D300L1108S100L175 INDX SQ
SHOULDER FM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $741.89
File details come from the government source that posted it. Updated .