26215927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215927
- Contract number
- 26215927
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215927) issued by the State of Texas, specifically by the University of Texas at Austin - 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for a 7-piece 1/4-inch to 1-inch 12-point 60-degree double offset box end wrench set (NIGP Code 44591), both under Contract TXMAS-25-45003. Line 1 includes one unit at a unit price of $302.10 for an extended price of $302.10. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $302.10, with both items measured in each units.
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Text version
Offline Sale: Purchase Order PO No. 26215927
Order Date: 3/20/2026
Internal Tracking No.: 54096480
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 44591 7PC 1/4-1" 12PT 60D DBL OFFSET
BOX END WR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 302.10 $302.10
2 44591 7PC 1/4-1" 12PT 60D DBL OFFSET
BOX END WR SET
1 EACH 0.00 $0.00
Total $302.10
File details come from the government source that posted it. Updated .