26294885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294885
- Contract number
- 26294885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294885) issued by Rice University – A1013, a Texas state entity, on July 11, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003, a TXMAS-type state contract.
The purchase order covers the procurement of 1 7/8 inch arch punch punches under NIGP Code 44549. Two line items are listed: the first for one punch at a unit price of $32.14, and the second for one punch at $0.00. The total order amount is $32.14. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294885
Order Date: 7/11/2026
Internal Tracking No.: 44166031
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 44549 1 7/8 ARCH PUNCH PUNCHES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 32.14 $32.14
2 44549 1 7/8 ARCH PUNCH PUNCHES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $32.14
File details come from the government source that posted it. Updated .