26215834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215834
- Contract number
- 26215834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215834) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin – 721. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 52880120.
The order consists of two line items, both for 1/2" 135D TIN HERTEL COB SCR MACH DR (machine screws) under NIGP Code 54502. Line 1 specifies a unit price of $194.90 for one unit, totaling $194.90, while Line 2 lists the same item with a unit price of $0.00 for one unit, totaling $0.00. The combined purchase order total is $194.90. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). 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) for purchases of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215834
Order Date: 3/20/2026
Internal Tracking No.: 52880120
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 1/2" 135D TIN HERTEL COB SCR
MACH DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 194.90 $194.90
2 54502 1/2" 135D TIN HERTEL COB SCR
MACH DR
1 EACH 0.00 $0.00
Total $194.90
File details come from the government source that posted it. Updated .