26294842-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294842
- Contract number
- 26294842
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294842) issued by the University of Texas System - 720 on July 11, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the State of Texas's TXMAS procurement contract (TXMAS-25-45003) and is subject to Texas sales tax exemption for state and local government purchases.
The purchase order specifies two line items for the same commodity: 1/4X1/4X3/8X3" 3FL SC CC SQ EM cutting tools (NIGP Code 44521), with a quantity of one unit each. Line 1 is priced at $164.68 per unit for an extended price of $164.68, while Line 2 is listed at zero cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $164.68. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294842
Order Date: 7/11/2026
Internal Tracking No.: 43011281
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 1/4X1/4X3/8X3" 3FL SC CC SQ EM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 164.68 $164.68
2 44521 1/4X1/4X3/8X3" 3FL SC CC SQ EM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $164.68
File details come from the government source that posted it. Updated .