26294545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294545
- Contract number
- 26294545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294545) issued by Rice University – A1013, a purchasing agency for the State of Texas, dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the Texas Statewide Procurement contract TXMAS-25-45003, and the State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items for 3.50MM x 70MM HSS USA Metric Drill Blanks (NIGP Code 44527), with a quantity of one unit each. The first item is priced at $59.90 per unit, while the second item is priced at $0.00, resulting in a total order value of $59.90. Both items are scheduled for delivery on July 13, 2026 (zero days after receipt of order). The goods are to be shipped to Rice University's PO Box 1892 in Houston, Texas 77251.
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Text version
Offline Sale: Purchase Order PO No. 26294545
Order Date: 7/11/2026
Internal Tracking No.: 42858891
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 3.50MMX70MM HSS USA METRIC
DRILL BLANK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 59.90 $59.90
2 44527 3.50MMX70MM HSS USA METRIC
DRILL BLANK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $59.90
File details come from the government source that posted it. Updated .