26294806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294806
- Contract number
- 26294806
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294806) issued by the State of Texas through Texas Tech University (Agency 733) on July 11, 2026. The purchasing agent is identified as Bobby Pounds. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is issued under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS) and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items for the same commodity: an 8-inch adapter plate for a set-right chuck (NIGP Code 54533, D-4), each with a quantity of one unit. The first line item is priced at $455.54 per unit, while the second line item is priced at $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance required order (ARO). The total contract amount is $455.54. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294806
Order Date: 7/11/2026
Internal Tracking No.: 42286471
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
Texas Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 D-4 8 INCH ADAPT.PLT.FOR
SETRT.CHUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 455.54 $455.54
2 54533 D-4 8 INCH ADAPT.PLT.FOR
SETRT.CHUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $455.54
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