26334489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334489
- Contract number
- 26334489
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334489) issued by the State of Texas, through the University of Houston - Agency 730, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on August 19, 2026, with an internal tracking number of 65131751. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one Dorian Turn.Facing Holder (part number D35CXA-1) with a NIGP code of 44582, sourced under contract TXMAS-25-45003 (contract type: TXMAS). The quantity ordered is one unit at a unit price of $612.00, resulting in an extended price and total order amount of $612.00. The delivery is designated as ARO (After Receipt of Order) with zero days noted, with a delivery date of August 19, 2026. The order includes standard federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26334489
Order Date: 8/19/2026
Internal Tracking No.: 65131751
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 44582 D35CXA-1 DORIAN TURN.FACING
HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 612.00 $612.00
Total $612.00
File details come from the government source that posted it. Updated .