26215913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215913
- Contract number
- 26215913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215913) issued by the State of Texas, specifically the University of Texas at Austin – Division 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contractor's identification number is 11355265064.
The purchase order is for two units of a 72X30X36" maple workbench with a 1200-pound capacity, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies a unit price of $1,070.12 for the first workbench with an extended price of $1,070.12. Line 2 lists an identical workbench with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $1,070.12. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215913
Order Date: 3/20/2026
Internal Tracking No.: 53626670
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 56000 72X30X36"1200LB CAP MAPLE
WORKBENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1070.12 $1,070.12
2 56000 72X30X36"1200LB CAP MAPLE
WORKBENCH
1 EACH 0.00 $0.00
Total $1,070.12
File details come from the government source that posted it. Updated .