26295092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295092
- Contract number
- 26295092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295092) issued by the State of Texas, specifically the University of Texas at Dallas (Agency 738), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references Internal Tracking No. 49697501 and is subject to Texas sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4 oz plastic bottles of A-9 Relton aluminum cutting fluid, both under NIGP Code 40531 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $239.71, with an extended price of $239.71 and a scheduled delivery date of July 13, 2026. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00, also with the same delivery date. The total purchase order value is $239.71, with zero days for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295092
Order Date: 7/11/2026
Internal Tracking No.: 49697501
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 4 OZ PLST BOTTLE A-9 RELTON
ALUM CUTTING FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 239.71 $239.71
2 40531 4 OZ PLST BOTTLE A-9 RELTON
ALUM 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 $239.71
File details come from the government source that posted it. Updated .