26295108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295108
- Contract number
- 26295108
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26295108) was issued on July 11, 2026, by the University of Texas at Dallas (Agency 738) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is a state agency operating under Texas's sales tax exemption authority. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order encompasses two line items for 8 oz. Aerosol Smart Straw Lubricant (California Compliant), each in a quantity of one unit. Line Item 1 is priced at $117.60 per unit with an extended price of $117.60, while Line Item 2 is priced at $0.00 with an extended price of $0.00, resulting in a total order value of $117.60. Both items are covered under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026, and zero days advance requirement notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295108
Order Date: 7/11/2026
Internal Tracking No.: 49697511
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 8OZ AERSOL SMRT STRAW
LUBRICANT CA COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 117.60 $117.60
2 40531 8OZ AERSOL SMRT STRAW
LUBRICANT CA COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $117.60
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