26244788-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244788
- Contract number
- 26244788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244788) dated April 23, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of UT Rio Grande Valley (Agency 746). The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. 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.
The purchase order covers two line items of industrial cutting tools, both 1/8 X 1/8 X 1-1/2 ACCUPRO ALTIN CARB 4FL SE end mills, procured under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at $57.50, while Line 2 specifies one unit at no charge ($0.00). The total order value is $57.50. Both items are classified under NIGP Code 44521 and are being shipped to a location within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26244788
Order Date: 4/23/2026
Internal Tracking No.: 29526941
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 44521 1/8 X 1/8 X 1-1/2 ACCUPRO ALTIN
CARB 4FL SE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.50 $57.50
2 44521 1/8 X 1/8 X 1-1/2 ACCUPRO ALTIN
CARB 4FL SE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $57.50
File details come from the government source that posted it. Updated .