26294603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294603
- Contract number
- 26294603
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294603) issued by the State of Texas on July 11, 2026, through the University of Texas System - Agency 720. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS-25-45003 contract (TXMAS contract type) and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1/4" x 15' Transmission Blue Nomar Poly Coil Hose (NIGP Code 46018), with a combined total of two units. The first line item is priced at $445.56 per unit for an extended price of $445.56, with delivery scheduled for July 13, 2026 (zero days ARO). The second line item is priced at $0.00 with no charge. The total order value is $445.56. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26294603
Order Date: 7/11/2026
Internal Tracking No.: 47408481
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 46018 1/4X15' TRANS BLUE NOMAR POLY
COIL HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 445.56 $445.56
2 46018 1/4X15' TRANS BLUE NOMAR POLY
COIL HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $445.56
File details come from the government source that posted it. Updated .