26216075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216075
- Contract number
- 26216075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216075) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas at Austin (Agency 721). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 54797450. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order covers two line items for 12'X16' Silver/Black Heavy Duty Tarps (NIGP Code 63000), both classified under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one tarp at a unit price of $262.82, resulting in an extended price of $262.82. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $262.82. The order is designated for exclusive use by the State of Texas or a Texas political subdivision, and no sales tax is applied in accordance with the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26216075
Order Date: 3/20/2026
Internal Tracking No.: 54797450
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 63000 12'X16' SLVR/BLCK HEAVY DUTY
TARP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 262.82 $262.82
2 63000 12'X16' SLVR/BLCK HEAVY DUTY
TARP
1 EACH 0.00 $0.00
Total $262.82
File details come from the government source that posted it. Updated .