26295347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295347
- Contract number
- 26295347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295347) issued by the State of Texas through the University of Texas at Dallas (Agency 738) on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order covers two line items, both for the same commodity: 1/16X1/8X1X3 4FL SC SIRON-A CC SEM cutting tools (NIGP Code 44521). Line 1 specifies one unit at a unit price of $136.88 for an extended price of $136.88, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). The total purchase order amount is $136.88.
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Text version
Offline Sale: Purchase Order PO No. 26295347
Order Date: 7/11/2026
Internal Tracking No.: 56748591
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 At Dallas - 738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/16X1/8X1X3 4FL SC SIRON-A CC
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 136.88 $136.88
2 44521 1/16X1/8X1X3 4FL SC SIRON-A CC
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $136.88
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