26244565-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244565
- Contract number
- 26244565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244565) issued by the State of Texas through the University of Texas System - 720 agency. The order was placed on April 23, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under contract TXMAS-25-45003 (TXMAS contract type) and is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical commodities: 1" NPT Straight Shank Straight Flute HSS Taper Pipe Reamers (NIGP Code 44527). Line 1 specifies a quantity of one unit at a unit price of $175.15 for an extended price of $175.15. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $175.15. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the order is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244565
Order Date: 4/23/2026
Internal Tracking No.: 27675381
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 1"NPT STR SHK STR FL HSS
TAPER PIPE REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 175.15 $175.15
2 44527 1"NPT STR SHK STR FL HSS
TAPER PIPE REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $175.15
File details come from the government source that posted it. Updated .