26216016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216016
- Contract number
- 26216016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216016) issued by the State of Texas, specifically the University of Texas at Austin – 721, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 20, 2026. The contractor's identification number is 11355265064.
The purchase order covers two line items, both for identical cutting tools specified as 1/16X5/16X2-1/2" 45D 2FL SC ZRN SQ SEM, classified under NIGP Code 44506. Line 1 procures one unit at $143.55, while Line 2 procures one unit at no charge ($0.00). Both items reference Contract TXMAS-25-45003 under the TXMAS contract type. The total order value is $143.55. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216016
Order Date: 3/20/2026
Internal Tracking No.: 53466160
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 44506 1/16X5/16X2-1/2" 45D 2FL SC ZRN
SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 143.55 $143.55
2 44506 1/16X5/16X2-1/2" 45D 2FL SC ZRN
SQ SEM
1 EACH 0.00 $0.00
Total $143.55
File details come from the government source that posted it. Updated .