26294867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294867
- Contract number
- 26294867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294867) issued by the State of Texas, specifically by Texas State University - 754, on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact information (214) 673-3290.
The purchase order is for two units of Interlock Utility Knives (NIGP Code 44542) under Contract TXMAS-25-45003. Line item 1 specifies one knife at a unit price of $244.58 for an extended price of $244.58, with delivery scheduled for July 13, 2026. Line item 2 specifies one additional knife at a unit price of $0.00 for an extended price of $0.00, also with delivery scheduled for July 13, 2026. The total contract value is $244.58. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes as noted in the contract. Delivery is expected with zero days advance required ordering (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26294867
Order Date: 7/11/2026
Internal Tracking No.: 45286431
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 INTERLOCK UTILITY KNIFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 244.58 $244.58
2 44542 INTERLOCK UTILITY KNIFE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $244.58
File details come from the government source that posted it. Updated .