26216031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216031
- Contract number
- 26216031
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216031) issued by the University of Texas at Austin on March 20, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is University of Texas at Austin - 721, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers two line items for identical end mill cutting tools specified as "1/16X1/8X1/4X2-1/2" 2FL SC CC SQ SEM" (NIGP Code 54504). The first line item is priced at $34.20 per unit with a quantity of one, for an extended price of $34.20. The second line item is identical in specification and quantity but has a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $34.20. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216031
Order Date: 3/20/2026
Internal Tracking No.: 53466170
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 54504 1/16X1/8X1/4X2-1/2" 2FL SC CC SQ
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 34.20 $34.20
2 54504 1/16X1/8X1/4X2-1/2" 2FL SC CC SQ
SEM
1 EACH 0.00 $0.00
Total $34.20
File details come from the government source that posted it. Updated .