26216149-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216149
- Contract number
- 26216149
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216149) issued by the State of Texas, specifically the University of Texas at Austin - Division 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is dated March 20, 2026, with internal tracking number 61059330. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290.
The purchase order covers two line items for 1-liter bottles of compressor synthetic lubricant, classified under NIGP Code 40547. Line item 1 includes one unit priced at $3,542.06, while line item 2 specifies one unit at zero cost. The total order value is $3,542.06. Both items are procured under contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas claims an exemption from all federal excise taxes and from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216149
Order Date: 3/20/2026
Internal Tracking No.: 61059330
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 3542.06 $3,542.06
2 40547 1 LITER BOTTLE COMPRESSR
SYNTH LUBRICANT
1 EACH 0.00 $0.00
Total $3,542.06
File details come from the government source that posted it. Updated .