26295077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295077
- Contract number
- 26295077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295077) issued by the State of Texas, specifically by the University of Texas at Dallas (Agency 738), dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is issued under contract TXMAS-25-45003, a TXMAS-type statewide procurement contract. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order includes two line items, both for 1 Gallon Bottle A-9 Aluminum Cutting Fluid (NIGP Code 40531). Line 1 specifies a quantity of one unit at a unit price of $67.03, for an extended price of $67.03 with delivery scheduled for July 13, 2026. Line 2 is identical in description and quantity but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $67.03. Both items are subject to zero days advance required ordering (ARO) for delivery, indicating immediate availability.
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Text version
Offline Sale: Purchase Order PO No. 26295077
Order Date: 7/11/2026
Internal Tracking No.: 49697491
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 At Dallas - 738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 1 GALLON BOTTLE A-9 ALUMINUM
CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 67.03 $67.03
2 40531 1 GALLON BOTTLE A-9 ALUMINUM
CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $67.03
File details come from the government source that posted it. Updated .