26244776-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244776
- Contract number
- 26244776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244776) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of UT Rio Grande Valley – 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 order date is April 23, 2026, with internal tracking number 26319371.
The purchase order covers two line items for 6"X150MM Rigid Rules MTI Steel Rule, each with a quantity of one unit. Both items reference Contract TXMAS-25-45003 under the TXMAS contract type with NIGP Code 61579. The first line item is priced at $700.14 per unit for an extended price of $700.14, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total order value is $700.14. 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), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244776
Order Date: 4/23/2026
Internal Tracking No.: 26319371
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 61579 6"X150MM RIGID RULES MTI
STEEL RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 700.14 $700.14
2 61579 6"X150MM RIGID RULES MTI
STEEL RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $700.14
File details come from the government source that posted it. Updated .