26295195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295195
- Contract number
- 26295195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295195) issued by the University of Houston – System Office (Agency 730) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, through the State of Texas Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies two line items for NO.1 Holder CXA Series Aloris Turn/Facing Holders (NIGP Code 44582), each with a quantity of one unit. The first line item is priced at $1,337.06 per unit, while the second line item carries a unit price of $0.00. Both items share an identical delivery date of July 13, 2026, with zero days advance required notice (ARO). The total order value is $1,337.06. The contractor's reference number is 11355265064, and the internal tracking number for this transaction is 53580801.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295195
Order Date: 7/11/2026
Internal Tracking No.: 53580801
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 Houston - 730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 NO.1 HOLDER CXA SERIES ALORIS
TURN/FACING HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1337.06 $1,337.06
2 44582 NO.1 HOLDER CXA SERIES ALORIS
TURN/FACING HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,337.06
File details come from the government source that posted it. Updated .