26215939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215939
- Contract number
- 26215939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215939) issued by the State of Texas through the University of Texas at Austin – 721, in partnership with 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., a supplier located in Davidson, North Carolina. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers standard drawer dividers measuring 1-7/8" x 5-1/2" in packages of 25, classified under NIGP Code 56000. Line 1 specifies one unit at a unit price of $90.40 with an extended price of $90.40, while Line 2 lists an identical item at a unit price of $0.00 with no extended charge. The total order value is $90.40. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision. The order is subject to federal excise tax exemptions as applicable per contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26215939
Order Date: 3/20/2026
Internal Tracking No.: 57697350
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 1-7/8X5-1/2"7SPC 25/PK STANDARD
DRAWER DIVIDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 90.40 $90.40
2 56000 1-7/8X5-1/2"7SPC 25/PK STANDARD
DRAWER DIVIDER
1 EACH 0.00 $0.00
Total $90.40
File details come from the government source that posted it. Updated .