26215962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215962
- Contract number
- 26215962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215962) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 20, 2026. The purchasing agency is the University of Texas at Austin (Agency 721). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers two line items, both for SPILLMASTER BLUE BRIDGEPORT ACCESS. commodities under NIGP Code 45087 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $15.12, resulting in an extended price of $15.12. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $15.12. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26215962
Order Date: 3/20/2026
Internal Tracking No.: 55405980
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 45087 SPILLMASTER BLUE BRIDGEPORT
ACCESS.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 15.12 $15.12
2 45087 SPILLMASTER BLUE BRIDGEPORT
ACCESS.
1 EACH 0.00 $0.00
Total $15.12
File details come from the government source that posted it. Updated .