26295232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295232
- Contract number
- 26295232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295232) issued by Baylor College of Medicine (Agency A0087) in Houston, Texas, on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is governed under Texas contract TXMAS-25-45003 and is subject to Texas state and local sales tax exemption provisions for state entity purchases.
The order comprises two line items for 3" F/Multi-Mat Card Grit Cutoff Wheels, each with a quantity of one unit. The first item is priced at $33.45 per unit, while the second item carries a unit price of $0.00. The total purchase order value is $33.45. Both items are classified under NIGP Code 23360 and are scheduled for delivery on July 13, 2026, with zero days advance notice required. The items will be shipped to Baylor College of Medicine at One Baylor Plaza, Houston, Texas 77030.
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Text version
Offline Sale: Purchase Order PO No. 26295232
Order Date: 7/11/2026
Internal Tracking No.: 51402011
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
Baylor College Of Medicine - A0087
ONE BAYLOR PLAZA
HOUSTON Texas 77030
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
Baylor College Of Medicine - A0087
(713) 798-3733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23360 3" F/MULTI-MAT CARD GRIT CUT-
OFF WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 33.45 $33.45
2 23360 3" F/MULTI-MAT CARD GRIT CUT-
OFF WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $33.45
File details come from the government source that posted it. Updated .