26215909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215909
- Contract number
- 26215909
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215909) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), dated March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract (TXMAS-25-45003).
The purchase order covers two line items for 3" Hard Rubber Swivel Casters with Light Medium Large Plate configuration (NIGP Code 45016). Line 1 specifies one unit at a unit price of $104.86, resulting in an extended price of $104.86. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order value is $104.86. As a state entity, the University of Texas at Austin is exempt from all Federal Excise Taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26215909
Order Date: 3/20/2026
Internal Tracking No.: 57627960
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 45016 3" HARD RBR SVL CASTER, LT
MED LRG PLT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 104.86 $104.86
2 45016 3" HARD RBR SVL CASTER, LT
MED LRG PLT
1 EACH 0.00 $0.00
Total $104.86
File details come from the government source that posted it. Updated .