26265121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265121
- Contract number
- 26265121
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265121) was issued by Rice University - A1013, a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contractor is located in Davidson, North Carolina, while the billing and shipping destination is Rice University in Houston, Texas.
The purchase order covers a single line item: one unit of 1"X36YD 9MIL 3M Double Coated Tape (Supplier Part #9589) at a unit price of $439.30, for a total order value of $439.30. The delivery date is set for May 19, 2026, with zero days ARO (After Receipt of Order). The order is issued under Contract TXMAS-25-45003 and qualifies for Texas state and city sales tax exemption as the purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265121
Order Date: 5/19/2026
Internal Tracking No.: 34855481
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 9589 1"X36YD 9MIL 3M DOUBLE
COATED TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 439.30 $439.30
Total $439.30
File details come from the government source that posted it. Updated .