26294633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294633
- Contract number
- 26294633
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294633) issued by the State of Texas through the University of Texas System - 720 on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The bill-to and ship-to information indicates delivery is to the United States with an anticipated delivery date of July 13, 2026.
The order consists of two line items for the same commodity: 33X39 31-33GAL 1.25ML RECLAIM 100 1.25ML CN LNR (NIGP Code 48575). Line 1 specifies 1 each at a unit price of $27.74, resulting in an extended price of $27.74. Line 2 specifies 1 each at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $27.74. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294633
Order Date: 7/11/2026
Internal Tracking No.: 42318121
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 48575 33X39 31-33GAL 1.25ML RECLAIM
100 1.25ML CN LNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 27.74 $27.74
2 48575 33X39 31-33GAL 1.25ML RECLAIM
100 1.25ML CN LNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $27.74
File details come from the government source that posted it. Updated .