26334609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334609
- Contract number
- 26334609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334609) issued by the State of Texas, specifically the University of Texas System - 720, dated August 19, 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, with contact number (214) 673-3290.
The purchase order is for one unit of NO.27 135D SP PT HERTEL BLK HSS JOBBER DR (a precision drill bit) at a unit price of $796.45, resulting in a total extended price of $796.45. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334609
Order Date: 8/19/2026
Internal Tracking No.: 60699911
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 44527 NO.27 135D SP PT HERTEL BLK
HSS JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 796.45 $796.45
Total $796.45
File details come from the government source that posted it. Updated .