26294984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294984
- Contract number
- 26294984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294984) issued by the State of Texas, specifically the University of Texas System - 720 agency, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated July 11, 2026, with an internal tracking number of 52703701.
The purchase order contains two line items for identical industrial parts: 3/8X.320X1.800TIN RH S/C BOR BAR W/RAD components (NIGP Code 44506). Line 1 specifies a quantity of one unit at a unit price of $198.66, resulting in an extended price of $198.66. Line 2 orders an identical unit with a unit price of $0.00 and extended price of $0.00. Both items are referenced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). The total purchase order value is $198.66. The State of Texas asserts its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294984
Order Date: 7/11/2026
Internal Tracking No.: 52703701
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 44506 3/8X.320X1.800TIN RH S/C BOR
BAR W/RAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 198.66 $198.66
2 44506 3/8X.320X1.800TIN RH S/C BOR
BAR W/RAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $198.66
File details come from the government source that posted it. Updated .