26216045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216045
- Contract number
- 26216045
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216045) issued by the State of Texas, specifically the University of Texas at Austin – Department 721, on March 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with the vendor ID 11355265064.
The purchase order covers the procurement of industrial cutting tools, specifically two line items for 1/16X1/4X5/16X2" 3FL SC ZPLUS SQ SEM F/AL items, each ordered in a quantity of one unit at NIGP Code 54504. The first line item is priced at $52.16, while the second line item is listed at no charge ($0.00). The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS), with a total purchase order value of $52.16. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216045
Order Date: 3/20/2026
Internal Tracking No.: 53466180
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 1/16X1/4X5/16X2" 3FL SC ZPLUS
SQ SEM F/AL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.16 $52.16
2 54504 1/16X1/4X5/16X2" 3FL SC ZPLUS
SQ SEM F/AL
1 EACH 0.00 $0.00
Total $52.16
File details come from the government source that posted it. Updated .