26334694-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334694
- Contract number
- 26334694
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334694) issued by the State of Texas, Department of Transportation - Division 601, dated August 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under a TXMAS-type contract (TXMAS-25-45003) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one unit of a precision cutting tool—specifically a 1/2" x 1/2" x 5/8" x 2-1/2" Accupro 4-flute semi-finishing end mill (NIGP Code 44506)—at a unit price of $456.93, for a total order value of $456.93. The delivery date is set for August 19, 2026, with zero days advance required notice (ARO). No sales tax applies to this transaction due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26334694
Order Date: 8/19/2026
Internal Tracking No.: 64307111
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 1 / 2 X 1 / 2 X 5 / 8 X 2 - 1 / 2 N A C R O
ACCUPRO 4FL SC SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 456.93 $456.93
Total $456.93
File details come from the government source that posted it. Updated .