26295102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295102
- Contract number
- 26295102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295102) issued by the State of Texas through the University of North Texas (Agency 752) on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for .106 diameter oil hardened drill rods with NIGP Code 57087, each with a quantity of one unit priced at $2.76 and $0.00 respectively, for a total order value of $2.76. Both items are scheduled for delivery on July 13, 2026, with zero days advance receiving option (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295102
Order Date: 7/11/2026
Internal Tracking No.: 56845191
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 57087 .106DIA OIL HARD.DRILLROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 2.76 $2.76
2 57087 .106DIA OIL HARD.DRILLROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $2.76
File details come from the government source that posted it. Updated .