26265462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265462
- Contract number
- 26265462
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265462) issued by the State of Texas, specifically by the University of North Texas – 752, dated May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Master Agreement Schedule (TXMAS) contract framework and includes a state sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one carbide milling insert (LNGU431ERLEJ KC422M CARB MILLING INSERT) with a unit price of $365.80 and an extended price totaling $365.80. The item is classified under NIGP Code 44506 and is subject to contract TXMAS-25-45003. The delivery is scheduled for the order date with zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes as the material is being procured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265462
Order Date: 5/19/2026
Internal Tracking No.: 35041821
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 365.80 $365.80
Total $365.80
File details come from the government source that posted it. Updated .