26265475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265475
- Contract number
- 26265475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265475) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Rio Grande Valley – 746. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is May 19, 2026, with an internal tracking number of 34351461.
The purchase order is for one unit of a 1/4X1/4 X 1/2X2-1/2 ACCUPRO ALTIN CARB 4FL DE cutting tool, classified under NIGP Code 44521. The unit price is $115.28, resulting in an extended price and total order value of $115.28. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being acquired for exclusive use by the State of Texas or a political subdivision thereof.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265475
Order Date: 5/19/2026
Internal Tracking No.: 34351461
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 44521 1/4X1/4 X 1/2X2-1/2 ACCUPRO
ALTIN CARB 4FL DE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 115.28 $115.28
Total $115.28
File details come from the government source that posted it. Updated .