26334449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334449
- Contract number
- 26334449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334449) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Texas at Dallas (Agency 738). 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 was placed on August 19, 2026, with an internal tracking number of 56129841.
The purchase order is for one KMT Mach Ctr Milling Ctr (model KISBR150SP10T30F) at a unit price of $2,234.24, with an extended price totaling $2,234.24. The commodity is classified under NIGP Code 44506. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334449
Order Date: 8/19/2026
Internal Tracking No.: 56129841
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 44506 KISBR150SP10T30F KMT MACH
CTR MILLING CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2234.24 $2,234.24
Total $2,234.24
File details come from the government source that posted it. Updated .