26244460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244460
- Contract number
- 26244460
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244460) issued by the State of Texas, specifically the University of North Texas (Agency 752), dated April 23, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle.
The purchase order covers the procurement of two shell mill adapters (part number CV40BSM2C100206), both referenced under contract TXMAS-25-45003. The first unit is priced at $223.01, while the second unit carries a unit price of $0.00, resulting in a total order value of $223.01. Both items are designated with NIGP Code 54533 and are to be shipped to the United States. The order is subject to Texas sales tax exemption as the tangible personal property is being acquired for the exclusive use of the State of Texas.
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. 26244460
Order Date: 4/23/2026
Internal Tracking No.: 23496021
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 54533 CV40BSM2C100206 SHELL MILL
ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 223.01 $223.01
2 54533 CV40BSM2C100206 SHELL MILL
ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $223.01
File details come from the government source that posted it. Updated .