26216097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216097
- Contract number
- 26216097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216097) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Texas at Austin (Agency 721). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on March 20, 2026, with internal tracking number 58355190.
The purchase order covers safety equipment consisting of A6 18G GRY/YLW large 1-pair HPPE/Nylon/Nitrile cut-resistant gloves under NIGP Code 34548. Two line items are included, with the first line item requesting one pair at a unit price of $161.50 for an extended price of $161.50, and the second line item requesting one pair at no cost for an extended price of $0.00. The total order value is $161.50. The purchase is covered under Contract TXMAS-25-45003 (Contract Type: TXMAS). 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 this property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26216097
Order Date: 3/20/2026
Internal Tracking No.: 58355190
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 34548 A6 18G GRY/YLW LRG 1PR
HPPE/NYLON/NITRILE CR GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 161.50 $161.50
2 34548 A6 18G GRY/YLW LRG 1PR
HPPE/NYLON/NITRILE CR GLV
1 EACH 0.00 $0.00
Total $161.50
File details come from the government source that posted it. Updated .