26265456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265456
- Contract number
- 26265456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265456) issued by the State of Texas through the University of North Texas - 752 agency on May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one carbide milling insert (LNGU431ERLEJ KC422M) under TXMAS contract TXMAS-25-45003. The item is priced at $674.28 per unit with a quantity of one, resulting in a total order value of $674.28. The delivery date is set for the order date of May 19, 2026, with zero days required for arrival (ARO). The NIGP commodity code for the item is 44506, and the order is classified as a TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26265456
Order Date: 5/19/2026
Internal Tracking No.: 35041811
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 LNGU431ERLEJ KC422M CARB
MILLING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 674.28 $674.28
Total $674.28
File details come from the government source that posted it. Updated .