26265205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265205
- Contract number
- 26265205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265205) 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 was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 19, 2026, with an internal tracking number of 36034551.
The purchase order is for one AR10 5/8 SQ C5 Carbide Tool Bit (NIGP Code 44521) at a unit price of $238.68, resulting in a total order value of $238.68. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is specified as ARO (As Required Order) with zero days lead time and a delivery date of May 19, 2026. As a state purchase, the order is exempt from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265205
Order Date: 5/19/2026
Internal Tracking No.: 36034551
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 AR10 5/8 SQ C5 CARBIDE TOOL BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 238.68 $238.68
Total $238.68
File details come from the government source that posted it. Updated .