26216000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216000
- Contract number
- 26216000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216000) issued by the State of Texas 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. The order is placed under the TXMAS contract framework and includes a state and city sales tax exemption certificate as the State of Texas is exempt from federal excise taxes and sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers two line items for 4-1/2 X 7/8" 60Z VORTEC T-29 Flap Discs (NIGP Code 40531). Line 1 specifies one unit at a unit price of $183.60, resulting in an extended price of $183.60. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $183.60. The order references Contract TXMAS-25-45003 under the TXMAS contract type, and the internal tracking number is 53398550. Payment is due to the contractor at the address listed, with notification of the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26216000
Order Date: 3/20/2026
Internal Tracking No.: 53398550
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 40531 4-1/2 X 7/8" 60Z VORTEC T-29 FLAP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 183.60 $183.60
2 40531 4-1/2 X 7/8" 60Z VORTEC T-29 FLAP
DISC
1 EACH 0.00 $0.00
Total $183.60
File details come from the government source that posted it. Updated .