26294565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294565
- Contract number
- 26294565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294565) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas System – 720. The order was placed with Sid Tool Co., Inc., doing business as 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 42318081.
The purchase order covers the procurement of .5X.095X1/2X3" SC Grooving Tools under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for the same tool, with the first item priced at $68.07 per unit (1 unit ordered) and the second item at $0.00 per unit (1 unit ordered), resulting in a total contract value of $68.07. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294565
Order Date: 7/11/2026
Internal Tracking No.: 42318081
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 .5X.095X1/2X3" SC GROOVING
TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 68.07 $68.07
2 44506 .5X.095X1/2X3" SC GROOVING
TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $68.07
File details come from the government source that posted it. Updated .