26244552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244552
- Contract number
- 26244552
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244552) issued by the State of Texas, specifically by the University of Texas System - 720, dated April 23, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for the same commodity: 9/16-12 H3 4FL PLG CLEV HSS Hand Tap (NIGP Code 44506). Line 1 specifies a quantity of one unit at a unit price of $100.66, resulting in an extended price of $100.66. Line 2 lists an identical item with a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $100.66. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244552
Order Date: 4/23/2026
Internal Tracking No.: 27521431
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 44506 9/16-12 H3 4FL PLG CLEV HSS
HAND TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 100.66 $100.66
2 44506 9/16-12 H3 4FL PLG CLEV HSS
HAND TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $100.66
File details come from the government source that posted it. Updated .