26334829-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334829
- Contract number
- 26334829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334829) issued by the State of Texas, specifically the UT Rio Grande Valley agency (Agency Code 746), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was generated on August 19, 2026, with an internal tracking number of 62689781.
The order encompasses a single line item for industrial cutting equipment: one unit of a 3/4"X3/4"X1-5/8"X4" .030 4FL SC Alticrn CR CB Sem tool priced at $794.82, resulting in a total order value of $794.82. This procurement falls under NIGP Code 44506 and is governed by Contract TXMAS-25-45003 under the TXMAS contract type, with immediate delivery required on the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334829
Order Date: 8/19/2026
Internal Tracking No.: 62689781
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 3/4X3/4X1-5/8X4" .030 4FL SC
ALTICRN CR CB SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 794.82 $794.82
Total $794.82
File details come from the government source that posted it. Updated .