26216112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216112
- Contract number
- 26216112
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216112) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin – 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 an internal tracking number of 58355200.
The purchase order covers personal protective equipment (PPE) consisting of two line items for A6 18G Gray/Yellow Large 1 Pair HPPE/Nylon/Nitrile Crew Gloves under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one pair at a unit price of $226.10 for an extended price of $226.10. Line 2 specifies one pair at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $226.10. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216112
Order Date: 3/20/2026
Internal Tracking No.: 58355200
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 226.10 $226.10
2 34548 A6 18G GRY/YLW LRG 1PR
HPPE/NYLON/NITRILE CR GLV
1 EACH 0.00 $0.00
Total $226.10
File details come from the government source that posted it. Updated .