26295192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295192
- Contract number
- 26295192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295192) issued by Rice University – A1013, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated July 11, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items for BISON 8" D1-4 Adapters for Set-Tru Scroll Chucks (NIGP Code 54533), both issued under Contract TXMAS-25-45003. Line 1 specifies one unit priced at $568.80, while Line 2 specifies one unit at no charge ($0.00), resulting in a total purchase order value of $568.80. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The unit of measure for both items is "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26295192
Order Date: 7/11/2026
Internal Tracking No.: 57024851
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 BISON 8" D1-4 ADAPTER FOR SET-
TRU SCROLL CHUCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 568.80 $568.80
2 54533 BISON 8" D1-4 ADAPTER FOR SET-
TRU SCROLL CHUCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $568.80
File details come from the government source that posted it. Updated .