26244817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244817
- Contract number
- 26244817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244817) issued by the State of Texas, specifically UT Rio Grande Valley - 746 (Agency 746), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on April 23, 2026, with an internal tracking number of 31743801.
The purchase order covers two line items for TY R 2" DIA 1/4" SHK MED TRUMAXX Q/C Backing Pads under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 00514. Line 1 specifies one unit at $58.20, while Line 2 specifies one unit at no charge ($0.00). The total order value is $58.20. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by 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. 26244817
Order Date: 4/23/2026
Internal Tracking No.: 31743801
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 00514 TY R 2"DIA 1/4"SHK MED TRU-
MAXX Q/C BACKING PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 58.20 $58.20
2 00514 TY R 2"DIA 1/4"SHK MED TRU-
MAXX Q/C BACKING PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $58.20
File details come from the government source that posted it. Updated .