26294543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294543
- Contract number
- 26294543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294543) issued by the State of Texas on July 11, 2026. The purchasing agency is the University of North Texas (752). 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 placed under the TXMAS (Texas Statewide) master agreement TXMAS-25-45003. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 12-inch Straight Drop Forge Tinner Snips (NIGP Code 29570). Line 1 orders one unit at $26.16 with an extended price of $26.16, while Line 2 orders one unit at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $26.16. The document is signed by Bobby Pounds and includes a note to the contractor confirming the State of Texas's exemption from federal excise taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294543
Order Date: 7/11/2026
Internal Tracking No.: 43879311
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 29570 12" STRAIGHT DROP FORGE
TINNER SNIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 26.16 $26.16
2 29570 12" STRAIGHT DROP FORGE
TINNER SNIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $26.16
File details come from the government source that posted it. Updated .