26244748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244748
- Contract number
- 26244748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244748) issued by the State of Texas on April 23, 2026, for the University of Texas at Dallas – Campus 738. The purchasing agent is processing this order through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 1/4 X 10-32 Male Connection Pneufit Straight Adapters (NIGP Code 46018), each with a quantity of one unit. The first line item is priced at $145.62 per unit for an extended price of $145.62, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total order value is $145.62. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244748
Order Date: 4/23/2026
Internal Tracking No.: 31122811
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 145.62 $145.62
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 $145.62
File details come from the government source that posted it. Updated .