26244736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244736
- Contract number
- 26244736
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26244736) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 purchasing activity is conducted under contract TXMAS-25-45003, a TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order is for pneumatic fittings: two units of 1/4 X 10-32 Male Connection Pneufit Straight Adapters with NIGP Code 46018. Line item 1 specifies a unit price of $72.81, totaling $72.81 for one adapter. Line item 2 reflects a unit price of $0.00, totaling $0.00 for the second adapter. The total purchase order amount is $72.81. Both items reference the same contract (TXMAS-25-45003) and are designated for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244736
Order Date: 4/23/2026
Internal Tracking No.: 25785701
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 At Dallas - 738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 1/4 X 10-32 MALE CONN PNEUFIT
STRAIGHT ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.81 $72.81
2 46018 1/4 X 10-32 MALE CONN PNEUFIT
STRAIGHT ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $72.81
File details come from the government source that posted it. Updated .