26294820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294820
- Contract number
- 26294820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294820) issued by the University of Texas System - Agency 720 on July 11, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 covers two line items for .135X3/16X.024X2 5FL Carb Chamfer Cutters under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a price of $497.58, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $497.58. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are purchased exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26294820
Order Date: 7/11/2026
Internal Tracking No.: 42637261
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 44521 .135X3/16X.024X2 5FL CARB
CHAMFER CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 497.58 $497.58
2 44521 .135X3/16X.024X2 5FL CARB
CHAMFER CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $497.58
File details come from the government source that posted it. Updated .