26215768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215768
- Contract number
- 26215768
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215768) issued by the State of Texas, through the University of Texas at Austin (Agency 721), to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 20, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The order consists of two line items for 1-1/2" 3FACET 100-pack stainless steel single-edge blades (NIGP Code 44542), both ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $368.00, resulting in an extended price of $368.00. Line 2 requests an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $368.00.
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Text version
Offline Sale: Purchase Order PO No. 26215768
Order Date: 3/20/2026
Internal Tracking No.: 60612290
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 At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 1-1/2'' 3FACET 100/PK SS SNGL
EDGE BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 368.00 $368.00
2 44542 1-1/2'' 3FACET 100/PK SS SNGL
EDGE BLADE
1 EACH 0.00 $0.00
Total $368.00
File details come from the government source that posted it. Updated .