26215809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215809
- Contract number
- 26215809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215809) issued by the State of Texas, specifically by the University of Texas at Austin - Agency 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identifier is 11355265064, and contact information is (214) 673-3290.
The purchase order covers M41CO #36 PTD COB Screw Mach Drill items under NIGP Code 54502, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 unit at a unit price of $1,458.66, with an extended price of $1,458.66. Line 2 lists an identical item with a quantity of 1 unit but a unit price of $0.00 and extended price of $0.00. The total order value is $1,458.66. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215809
Order Date: 3/20/2026
Internal Tracking No.: 57628180
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 54502 M41CO #36 PTD COB SCREW
MACH DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1458.66 $1,458.66
2 54502 M41CO #36 PTD COB SCREW
MACH DRILL
1 EACH 0.00 $0.00
Total $1,458.66
File details come from the government source that posted it. Updated .