26294887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294887
- Contract number
- 26294887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294887) issued by Texas Tech University (Agency 733) on July 11, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is procuring from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The transaction is governed under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items, both for .231 48D Carb Altin Dovetail Center items (NIGP Code 44521). Line 1 specifies one unit at a unit price of $665.88, extending to $665.88, with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 2 mirrors the first line item but carries a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $665.88. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294887
Order Date: 7/11/2026
Internal Tracking No.: 45783701
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 .231 48D CARB ALTIN DOVETAIL
CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 665.88 $665.88
2 44521 .231 48D CARB ALTIN DOVETAIL
CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $665.88
File details come from the government source that posted it. Updated .