26265389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265389
- Contract number
- 26265389
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265389) issued by the State of Texas, specifically by UT Rio Grande Valley - 746, on May 19, 2026. The contracting vendor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes on purchases of tangible personal property for exclusive state use.
The purchase order covers one unit of CAT40 Yellow 25/Pack Plastic Tool Tags (NIGP Code 54533) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $31.34 with an extended price of $31.34, resulting in a total order value of $31.34. The delivery date is scheduled for May 19, 2026, with zero days required for delivery from receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26265389
Order Date: 5/19/2026
Internal Tracking No.: 31978961
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 54533 CAT40 YELLOW 25/PK PLASTIC
TOOL TAG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 31.34 $31.34
Total $31.34
File details come from the government source that posted it. Updated .