26295268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295268
- Contract number
- 26295268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295268) issued by the University of Texas System - 720 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 52036011. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for SC1-1/2T.375A Boring Bar Sleeves, each with a quantity of one unit, under contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $228.56 per unit with an extended price of $228.56, while the second line item carries a unit price of $0.00 with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $228.56.
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Text version
Offline Sale: Purchase Order PO No. 26295268
Order Date: 7/11/2026
Internal Tracking No.: 52036011
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 System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12030 SC1-1/2T.375A BORING BAR
SLEEVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 228.56 $228.56
2 12030 SC1-1/2T.375A BORING BAR
SLEEVE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $228.56
File details come from the government source that posted it. Updated .