26215916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215916
- Contract number
- 26215916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215916) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for 5" 8HL 120G A/O Hook & Loop Discs (NIGP Code 00500). Line 1 specifies one disc at a unit price of $80.48, generating an extended price of $80.48. Line 2 specifies an identical item with a unit price of $0.00 and an extended price of $0.00. The total order value is $80.48. Both items are to be shipped to the United States, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215916
Order Date: 3/20/2026
Internal Tracking No.: 55301750
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 00500 5" 8HL 120G A/O HOOK & LOOP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 80.48 $80.48
2 00500 5" 8HL 120G A/O HOOK & LOOP
DISC
1 EACH 0.00 $0.00
Total $80.48
File details come from the government source that posted it. Updated .