26215891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215891
- Contract number
- 26215891
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215891) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin – Campus 721. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 20, 2026, with an internal tracking number of 55868180. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers black weather-resistant nylon cable ties (part number 8X.045X.142) under NIGP Code 91438, procured through contract TXMAS-25-45003. Two line items are listed for this commodity: the first line item specifies a quantity of one unit at a unit price of $778.80, resulting in an extended price of $778.80; the second line item also orders one unit but carries a unit price of $0.00 and an extended price of $0.00. The total order value is $778.80.
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Text version
Offline Sale: Purchase Order PO No. 26215891
Order Date: 3/20/2026
Internal Tracking No.: 55868180
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 91438 8X.045X.142 BLK WTHR RESIST
NYL CBL TIE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 778.80 $778.80
2 91438 8X.045X.142 BLK WTHR RESIST
NYL CBL TIE
1 EACH 0.00 $0.00
Total $778.80
File details come from the government source that posted it. Updated .