26215794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215794
- Contract number
- 26215794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215794) issued by the State of Texas on March 20, 2026, for the University of Texas at Austin (Agency 721). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under Contract TXMAS-25-45003, a statewide master agreement contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by a Texas state agency.
The purchase order covers two line items, both for 25-pound prewashed mixed color terrycloth rags with NIGP Code 48552. Line 1 specifies one unit at a unit price of $354.12 with an extended price of $354.12. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $354.12. The order is designated for shipment to the United States with internal tracking number 57628170.
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Text version
Offline Sale: Purchase Order PO No. 26215794
Order Date: 3/20/2026
Internal Tracking No.: 57628170
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 48552 25LB PREWSHD MXD COLOR
TERRYCLOTH RAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 354.12 $354.12
2 48552 25LB PREWSHD MXD COLOR
TERRYCLOTH RAGS
1 EACH 0.00 $0.00
Total $354.12
File details come from the government source that posted it. Updated .