26294557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294557
- Contract number
- 26294557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294557) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center (Agency 506). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 41469831.
The purchase order covers two line items for 46X60" Rectangle Textured Hard Floor Mats under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 includes one mat at a unit price of $486.31 for an extended price of $486.31, while line item 2 includes one mat at a unit price of $0.00 for an extended price of $0.00. Both items are designated with NIGP Code 61523 and carry a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $486.31. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294557
Order Date: 7/11/2026
Internal Tracking No.: 41469831
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 MD Anderson Cancer Center -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 46X60" RECTANGLE TEXTURED
HARD FLOOR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 486.31 $486.31
2 61523 46X60" RECTANGLE TEXTURED
HARD FLOOR MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $486.31
File details come from the government source that posted it. Updated .