26244672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244672
- Contract number
- 26244672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244672) issued by the State of Texas, specifically the University of Houston (Agency 730), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order covers two line items for power cords, both identified as CORD, POWER 115V POWER SONIC 5130.0201 QIA with NIGP Code 28570. Line 1 specifies one cord at a unit price of $149.03, totaling $149.03. Line 2 specifies an identical item with a unit price of $0.00, resulting in no additional charge. The combined total order value is $149.03. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26244672
Order Date: 4/23/2026
Internal Tracking No.: 28437761
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 Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28570 CORD, POWER 115V POWER SONIC
5130.0201 QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 149.03 $149.03
2 28570 CORD, POWER 115V POWER SONIC
5130.0201 QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $149.03
File details come from the government source that posted it. Updated .