26294541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294541
- Contract number
- 26294541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294541) issued by the State of Texas, specifically the University of Texas System - 720, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on July 11, 2026, with an internal tracking number of 41743641. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased for exclusive use by the State of Texas.
The purchase order covers two line items, both for the same commodity: 3/8X1/4X2.6 4FL S/C SP THD ML (NIGP Code 44506), each with a quantity of one unit. Line 1 is priced at $212.32 per unit for an extended price of $212.32 and scheduled for delivery on July 13, 2026. Line 2 is identical in description and delivery date but carries a unit price of $0.00 with an extended price of $0.00. Both items are procured under Contract TXMAS-25-45003 with a TXMAS contract type and zero days for delivery after receipt of order (ARO). The total order value is $212.32.
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Text version
Offline Sale: Purchase Order PO No. 26294541
Order Date: 7/11/2026
Internal Tracking No.: 41743641
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 212.32 $212.32
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 $212.32
File details come from the government source that posted it. Updated .