26295087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295087
- Contract number
- 26295087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295087) issued by the State of Texas through the University of North Texas (Agency 752) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 56845181. The order is governed under the TXMAS-25-45003 contract framework, which is a statewide procurement contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for .578 STR FL ST SHK HSS Chucking Reamers (NIGP Code 44527). Line 1 specifies one unit at a unit price of $68.95, resulting in an extended price of $68.95, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order value is $68.95. No sales tax is applicable to this transaction due to the State's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26295087
Order Date: 7/11/2026
Internal Tracking No.: 56845181
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 .578 STR FL ST SHK HSS
CHUCKING REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 68.95 $68.95
2 44527 .578 STR FL ST SHK HSS
CHUCKING REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $68.95
File details come from the government source that posted it. Updated .