26244759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244759
- Contract number
- 26244759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244759) issued by the State of Texas, Statewide Procurement Division, on behalf of UT Rio Grande Valley (Agency 746). 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 was placed on April 23, 2026, and references Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for identical Irwin bimetal bandsaw blades (11'5" x 3/4 x .035, 10/14V), each with a unit of measure in EACH quantity. Line 1 is priced at $604.80, while Line 2 is priced at $0.00, resulting in a total order value of $604.80. Both items are classified under NIGP Code 44509. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26244759
Order Date: 4/23/2026
Internal Tracking No.: 24112301
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 11'5"X3/4X.035 10/14V IRWIN BI-
MTL BANDSAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 604.80 $604.80
2 44509 11'5"X3/4X.035 10/14V IRWIN BI-
MTL BANDSAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $604.80
File details come from the government source that posted it. Updated .