26216200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216200
- Contract number
- 26216200
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216200) issued by the State of Texas on March 20, 2026, for the University of North Texas (Agency 752). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items for Rack Vertical Bars (NIGP Code 16588) under Contract TXMAS-25-45003. Line 1 specifies one unit at $614.22 per each for an extended price of $614.22. Line 2 lists an identical item at zero cost ($0.00). The total order value is $614.22. The State of Texas maintains an exemption from Federal Excise Taxes except as noted in individual contracts. Shipment is designated to the United States, with billing to the University of North Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216200
Order Date: 3/20/2026
Internal Tracking No.: 57956880
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 North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16588 RACK VERTICAL BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 614.22 $614.22
2 16588 RACK VERTICAL BAR 1 EACH 0.00 $0.00
Total $614.22
File details come from the government source that posted it. Updated .