26265252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265252
- Contract number
- 26265252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265252) issued by Rice University - A1013, a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is processed under the State of Texas procurement system through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Softback Sanding Sponges (3M brand) under NIGP Code 00505, with a quantity of one unit at a unit price of $105.80, resulting in an extended price and total order value of $105.80. The commodity is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days advance request for order and delivery scheduled for May 19, 2026. No additional pricing terms, option periods, or renewal conditions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26265252
Order Date: 5/19/2026
Internal Tracking No.: 39954691
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 00505 SOFTBACK SFN GRD 3M SANDING
SPONGES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 105.80 $105.80
Total $105.80
File details come from the government source that posted it. Updated .