26215875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215875
- Contract number
- 26215875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215875) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 20, 2026. The purchase was made under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items, both for 8" Round Shank 1/4" Head Cabinet Tip Screwdrivers (NIGP Code 44564). Line 1 specifies one unit at $59.60 per unit for an extended price of $59.60, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order amount is $59.60. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26215875
Order Date: 3/20/2026
Internal Tracking No.: 55722920
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 44564 8"RND SHANK 1/4"HD CABINET TIP
SCREWDRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 59.60 $59.60
2 44564 8"RND SHANK 1/4"HD CABINET TIP
SCREWDRIVER
1 EACH 0.00 $0.00
Total $59.60
File details come from the government source that posted it. Updated .