26295210-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26295210
- Contract number
- 26295210
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295210) issued by the State of Texas, specifically by the University of Houston - 730 agency, dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework and is subject to Texas state sales tax exemption provisions.
The purchase order covers two line items for the same commodity: 906 #60X6" 135D HSS Chic Lat Aircraft Ext Dr (aircraft extension door hardware), both referencing contract TXMAS-25-45003. Line 1 specifies a quantity of 1 each at a unit price of $19.96, extending to $19.96, with a delivery date of July 13, 2026. Line 2 is identical in description and quantity but carries a unit price of $0.00 with no extended charge. The total order value is $19.96, with both items scheduled for immediate delivery (0 days after receipt of order).
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Text version
Offline Sale: Purchase Order PO No. 26295210
Order Date: 7/11/2026
Internal Tracking No.: 53580811
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 44527 906 #60X6" 135D HSS CHIC LAT
AIRCRAFT EXT DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 19.96 $19.96
2 44527 906 #60X6" 135D HSS CHIC LAT
AIRCRAFT EXT DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $19.96
File details come from the government source that posted it. Updated .