26215843-0.pdf

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Attached to
TX|TXMAS-25-45003|26215843
Contract number
26215843
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26215843) issued by the State of Texas, specifically by the University of Texas at Austin - 721, dated March 20, 2026. The purchasing entity procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed under the TXMAS statewide procurement contract framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers two line items for Super 6" 10T 5PK Milwaukee Sawzall Blades (NIGP Code 34564). Line 1 specifies one unit at a unit price of $275.58, resulting in an extended price of $275.58. Line 2 lists an identical item with a unit quantity of one but a unit price of $0.00, resulting in no charge. The total contract value is $275.58. The purchase is conducted under TXMAS Contract TXMAS-25-45003 and is exempt from state and city sales taxes as the goods are procured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26215843

Order Date: 3/20/2026

Internal Tracking No.: 55605450

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 34564 SUPER 6" 10T 5PK MILWAUKEE

SAWZALL BLADES

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 275.58 $275.58

2 34564 SUPER 6" 10T 5PK MILWAUKEE

SAWZALL BLADES

1 EACH 0.00 $0.00

Total $275.58

File details come from the government source that posted it. Updated .