26216026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216026
- Contract number
- 26216026
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216026) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), dated March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is placed under Contract TXMAS-25-45003, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of industrial fasteners: two line items for 6X1X20MM Metal Alloy Socket Head Cap Screws (SHCS), each classified under NIGP Code 32000. Line 1 consists of 1 unit at $18.91, and Line 2 consists of 1 unit at $0.00 (likely a duplicate or corrected entry). The total order value is $18.91. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state or a Texas political subdivision. The order is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216026
Order Date: 3/20/2026
Internal Tracking No.: 59063380
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 32000 6X1X20MM MET ALLOY SHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 18.91 $18.91
2 32000 6X1X20MM MET ALLOY SHCS 1 EACH 0.00 $0.00
Total $18.91
File details come from the government source that posted it. Updated .