26216136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216136
- Contract number
- 26216136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216136) issued by the State of Texas, specifically by the University of Texas at Austin – Agency 721, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's identification number is 11355265064, and contact information is (214) 673-3290.
The purchase order covers the procurement of synthetic lubricant for compressors under NIGP Code 40547. Line 1 specifies one 1-liter bottle of compressor synthetic lubricant at a unit price of $1,599.64, extended to $1,599.64, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with zero pricing, resulting in no additional charge. The total order value is $1,599.64. 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 the materials are for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216136
Order Date: 3/20/2026
Internal Tracking No.: 61059320
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 40547 1 LITER BOTTLE COMPRESSR
SYNTH LUBRICANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1599.64 $1,599.64
2 40547 1 LITER BOTTLE COMPRESSR
SYNTH LUBRICANT
1 EACH 0.00 $0.00
Total $1,599.64
File details come from the government source that posted it. Updated .