26215868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215868
- Contract number
- 26215868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215868) issued by the State of Texas, specifically by the University of Texas at Austin - 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 DUNS number is 11355265064, and contact information is provided as (214) 673-3290.
The purchase order covers two line items for LTR T 135D TIALN HERTEL COB Screw Mach Drill tools under NIGP Code 54502. Line 1 specifies one unit at $78.90, while Line 2 specifies one unit at $0.00, resulting in a total order value of $78.90. Both items are procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. No federal excise taxes apply except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26215868
Order Date: 3/20/2026
Internal Tracking No.: 53292930
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 LTR T 135D TIALN HERTEL COB
SCREW MACH DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 78.90 $78.90
2 54502 LTR T 135D TIALN HERTEL COB
SCREW MACH DRL
1 EACH 0.00 $0.00
Total $78.90
File details come from the government source that posted it. Updated .