26215825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215825
- Contract number
- 26215825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215825) issued by the State of Texas, specifically the University of Texas at Austin – Campus 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 in Davidson, North Carolina. The contractor's DUNS number is 11355265064, and the contact phone number is (214) 673-3290.
The purchase order covers the procurement of 16-ounce bottles of 70% Isopropyl Alcohol Medique First-Aid Refill under NIGP Code 34522. Line 1 specifies a quantity of one unit at a unit price of $60.72, for an extended price of $60.72, while Line 2 lists an identical item with zero cost. The order is governed under Contract TXMAS-25-45003 (Contract Type: TXMAS) and carries a total order value of $60.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26215825
Order Date: 3/20/2026
Internal Tracking No.: 55605440
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 34522 16OZ 70% ISOPRP ALCOHL
MEDIQUE FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.72 $60.72
2 34522 16OZ 70% ISOPRP ALCOHL
MEDIQUE FIRST-AID REFILL
1 EACH 0.00 $0.00
Total $60.72
File details come from the government source that posted it. Updated .