27006133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006133
- Contract number
- 27006133
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006133) issued by Rice University - A1013, a state agency in Texas, on September 30, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
The purchase order covers one cutting wheel item (4X1/32X1 1/4 SD100SR10 DIA. 1A1R Cutoff Wheel), with NIGP Code 00505, procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $315.34, resulting in a total order value of $315.34. The delivery date is specified as September 30, 2026. No additional fees, taxes, or surcharges are noted, as Rice University qualifies for federal excise tax and state and city sales tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 27006133
Order Date: 9/30/2026
Internal Tracking No.: 83896201
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 00505 4X1/32X1 1/4 SD100SR10 DIA. 1A1R
CUTOFF WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/30/2026
1 EACH 315.34 $315.34
Total $315.34
File details come from the government source that posted it. Updated .