26294731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294731
- Contract number
- 26294731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294731) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of UT MD Anderson Cancer Center. The order was placed with Sid Tool Co., Inc. dba 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 42994731.
The purchase order covers two line items for 28" 5LB Orange Base Traffic Cones under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $486.31, resulting in an extended price of $486.31 with a delivery date of July 13, 2026. Line 2 specifies an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total contract value is $486.31. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26294731
Order Date: 7/11/2026
Internal Tracking No.: 42994731
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 34574 28" 5LB ORANGE BASE TRAFFIC
CONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 486.31 $486.31
2 34574 28" 5LB ORANGE BASE TRAFFIC
CONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $486.31
File details come from the government source that posted it. Updated .