26294832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294832
- Contract number
- 26294832
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294832) issued on July 11, 2026, by the University of Texas System - 720 (Agency Purchaser) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state entity.
The purchase order comprises two line items for identical tooling components: 3/16X2.0 .062R ALTIN ACCUPRO SC 2F CRNR RD DEM (NIGP Code 44521), each with a quantity of one unit. Line 1 is priced at $90.28, while Line 2 is priced at $0.00, resulting in a total order value of $90.28. Both items are sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an expedited delivery of zero days, scheduled for July 13, 2026. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26294832
Order Date: 7/11/2026
Internal Tracking No.: 42637271
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 3/16X2.0 .062R ALTIN ACCUPRO SC
2F CRNR RD DEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 90.28 $90.28
2 44521 3/16X2.0 .062R ALTIN ACCUPRO SC
2F CRNR RD DEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $90.28
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