26294852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294852
- Contract number
- 26294852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294852) issued by the State of Texas, specifically the University of Texas System – Agency 720, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 42318131. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the state.
The order encompasses two line items for identical precision electronic calipers (0-12"/300MM .0005 SPI ELEC CAL), both referencing TXMAS contract TXMAS-25-45003 with a contract type designation of TXMAS. The first line item is priced at $191.19 per unit for one each, while the second line item is listed at $0.00, indicating it may represent a replacement or duplicate entry. Both items have a delivery date of July 13, 2026, with zero days advance request for order (ARO). The total purchase order value is $191.19.
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Text version
Offline Sale: Purchase Order PO No. 26294852
Order Date: 7/11/2026
Internal Tracking No.: 42318131
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 73054 0-12"/300MM .0005 SPI ELEC CAL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 191.19 $191.19
2 73054 0-12"/300MM .0005 SPI ELEC CAL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $191.19
File details come from the government source that posted it. Updated .