26215924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215924
- Contract number
- 26215924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215924) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 57628030.
The purchase order covers two line items for 45-gallon black can liners with 250 per case (NIGP Code 48575), both sourced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one case at a unit price of $123.74, resulting in an extended price of $123.74. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $123.74. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215924
Order Date: 3/20/2026
Internal Tracking No.: 57628030
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 48575 45GAL BLACK 250/CASE CAN
LINERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 123.74 $123.74
2 48575 45GAL BLACK 250/CASE CAN
LINERS
1 EACH 0.00 $0.00
Total $123.74
File details come from the government source that posted it. Updated .