26265256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265256
- Contract number
- 26265256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265256) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Houston – 730. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is May 19, 2026, with an internal tracking number of 33645901.
The purchase order covers one item: a 1/2" x 14T Rak-Set 100 Foot Bandsaw Blade, procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $204.56, with an extended price and total order value of $204.56. The delivery was scheduled for the same date as the order (May 19, 2026) with zero days allowed for delivery (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265256
Order Date: 5/19/2026
Internal Tracking No.: 33645901
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
University Of Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 ROLL 1/2X14T.RAK.SET 100 FOOT
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 204.56 $204.56
Total $204.56
File details come from the government source that posted it. Updated .