26294680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294680
- Contract number
- 26294680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294680) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on July 11, 2026, for the University of Texas System (Agency 720). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to a Texas Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state entity.
The purchase order covers two line items for identical products: 20-piece #80-61 Clear Cobalt Bronze Jobber Drill Sets (NIGP Code 44527), each with a quantity of one unit. Both items reference Contract TXMAS-25-45003 (TXMAS Contract Type) with a delivery date of July 13, 2026 (zero days after receipt of order). The first line item is priced at $258.92, while the second line item is priced at $0.00, resulting in a total contract amount of $258.92. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294680
Order Date: 7/11/2026
Internal Tracking No.: 47408491
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 44527 20PC #80-61 CL COB BRNZ
JOBBER DR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 258.92 $258.92
2 44527 20PC #80-61 CL COB BRNZ
JOBBER DR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $258.92
File details come from the government source that posted it. Updated .