26294528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294528
- Contract number
- 26294528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294528) issued by the University of Texas System - 720 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for the same commodity: 3/8X1/4X2.6 4FL S/C SP THD ML (a machined part). Line 1 specifies one unit at a unit price of $1,445.88 for an extended price of $1,445.88 with a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery date. The total order value is $1,445.88. Both line items carry zero days ARO (After Receipt of Order), indicating immediate delivery is expected.
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Text version
Offline Sale: Purchase Order PO No. 26294528
Order Date: 7/11/2026
Internal Tracking No.: 41743631
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 44506 3/8X1/4X2.6 4FL S/C SP THD ML
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1445.88 $1,445.88
2 44506 3/8X1/4X2.6 4FL S/C SP THD ML
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,445.88
File details come from the government source that posted it. Updated .