26265281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265281
- Contract number
- 26265281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265281) issued by the State of Texas, specifically the University of Texas System - 720, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was dated May 19, 2026, with an internal tracking number of 33843071. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item: one 1/2" Drive Pear Head Black Proto Long Length Ratchet (NIGP Code 44591) at a unit price of $255.73, with an extended price of $255.73 for a total order value of $255.73. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is the same as the order date (May 19, 2026) with zero days ARO (After Receipt of Order), indicating immediate delivery requirements. The State of Texas is exempt from all applicable Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265281
Order Date: 5/19/2026
Internal Tracking No.: 33843071
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 Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 1/2"DR PEAR HEAD BLACK PROTO
LONG LENGTH RATCHET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 255.73 $255.73
Total $255.73
File details come from the government source that posted it. Updated .