26216066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216066
- Contract number
- 26216066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216066) issued by the State of Texas through the University of Texas at Austin - Division 721 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 20, 2026, with internal tracking number 59978390. The transaction falls under the TXMAS contract framework (Contract No. TXMAS-25-45003, Contract Type: TXMAS) and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for #6 9/64X3/8" 18-8 Stainless Steel medium flat washers, classified under NIGP Code 32000. Line 1 specifies one unit at a unit price of $163.05, extending to $163.05, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total purchase order value is $163.05. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract, and the shipment destination is to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216066
Order Date: 3/20/2026
Internal Tracking No.: 59978390
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 #6 9/64X3/8" 18-8SS MED FLAT
WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 163.05 $163.05
2 32000 #6 9/64X3/8" 18-8SS MED FLAT
WASHER
1 EACH 0.00 $0.00
Total $163.05
File details come from the government source that posted it. Updated .