26334502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334502
- Contract number
- 26334502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334502) issued by Rice University – A1013, a Texas state entity, for procurement through the State of Texas Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The purchase is conducted under the TXMAS contract framework and benefits from Texas sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers a single line item: one 8" D1-4 Finished Lathe Chuck Adapter Back Plate (NIGP Code 54533) at a unit price of $993.70, resulting in a total order value of $993.70. The item is classified under contract TXMAS-25-45003 with delivery on the order date of August 19, 2026 (zero days ARO). The goods will be shipped to Rice University's address in Houston, Texas, with billing also directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26334502
Order Date: 8/19/2026
Internal Tracking No.: 62309681
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
Rice University - A1013
PO BOX 1892
HOUSTON Texas 77251
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
Rice University - A1013 (713) 348-6700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54533 8" D1-4 FINISHED LATHE CHK
ADPTR BACK PLT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 993.70 $993.70
Total $993.70
File details come from the government source that posted it. Updated .