26244526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244526
- Contract number
- 26244526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244526) issued by the State of Texas, specifically the University of Texas System - 720, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is dated April 23, 2026, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for identical 31/64" 135D STRW Cleveland COB JBR Drill bits, both referenced under Contract TXMAS-25-45003 with NIGP Code 44527. The first line item is priced at $100.89 per unit with a quantity of one, resulting in an extended price of $100.89. The second line item is identical in description and quantity but priced at $0.00 with an extended price of $0.00. The total contract value is $100.89. Both items are procured under the TXMAS contract type and are being shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26244526
Order Date: 4/23/2026
Internal Tracking No.: 24550111
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 Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 2 2 1 3 3 1 / 6 4 " 1 3 5 D S T RW
CLEVELAND COB JBR DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 100.89 $100.89
2 44527 2 2 1 3 3 1 / 6 4 " 1 3 5 D S T RW
CLEVELAND COB JBR DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $100.89
File details come from the government source that posted it. Updated .