26294826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294826
- Contract number
- 26294826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294826) issued by Rice University - A1013, a Texas state agency, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework (TXMAS-25-45003). The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The order comprises two line items for Point M MTI Spare Parts, each with a quantity of one unit. The first line item is priced at $65.82, while the second line item carries a unit price of $0.00, resulting in a total purchase order value of $65.82. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The NIGP commodity code for both items is 84554, and the goods are being procured for the exclusive use of Rice University as a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294826
Order Date: 7/11/2026
Internal Tracking No.: 41781821
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 101188 POINT M MTI SPARE PARTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 65.82 $65.82
2 84554 101188 POINT M MTI SPARE PARTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $65.82
File details come from the government source that posted it. Updated .