26216143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216143
- Contract number
- 26216143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216143) 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 an internal tracking number of 59826490.
The purchase order covers the procurement of protective equipment: specifically, two line items for A6 18G GRY/YLW 2XL 1PR HPPE/Nylon/Nitrile Cut Resistant Gloves (NIGP Code 34548). Line 1 specifies one pair at a unit price of $193.80, resulting in an extended price of $193.80 under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $193.80. 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 the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216143
Order Date: 3/20/2026
Internal Tracking No.: 59826490
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 2XL 1PR
HPPE/NYLON/NITRILE CR GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 193.80 $193.80
2 34548 A6 18G GRY/YLW 2XL 1PR
HPPE/NYLON/NITRILE CR GLV
1 EACH 0.00 $0.00
Total $193.80
File details come from the government source that posted it. Updated .