26294635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294635
- Contract number
- 26294635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294635) 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., doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is dated July 11, 2026, with an internal tracking number of 41292611.
The purchase order includes two line items for 1.0MM x 12" x 12" 60D Metric Buna rubber sheets, each with a quantity of one unit. Line 1 is priced at $29.14 per unit for an extended price of $29.14, while Line 2 is priced at $0.00 for an extended price of $0.00. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026 and zero days advance notice required. The total purchase order amount is $29.14. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26294635
Order Date: 7/11/2026
Internal Tracking No.: 41292611
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 57038 1.0MMX12"X12" 60D METRIC BUNA
SHT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 29.14 $29.14
2 57038 1.0MMX12"X12" 60D METRIC BUNA
SHT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $29.14
File details come from the government source that posted it. Updated .