26334649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334649
- Contract number
- 26334649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334649) issued by the State of Texas through the University of North Texas (Agency 752) on August 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers one line item: a 1/8" x 13/64" oval nose 1/8" shank carbide cutter (NIGP Code 00505) sourced under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $24.58, resulting in an extended price and total order value of $24.58. The delivery date is set for August 19, 2026 with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26334649
Order Date: 8/19/2026
Internal Tracking No.: 57941461
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 1/8"X13/64" OVAL NOSE 1/8"
SHANK CARBIDE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 24.58 $24.58
Total $24.58
File details come from the government source that posted it. Updated .