26216209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216209
- Contract number
- 26216209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162209) 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., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 20, 2026, with internal tracking number 59282970.
The purchase order covers two line items for 6-3/16" OAL PROTO lineman pliers under NIGP Code 19527. Line 1 specifies one unit priced at $52.46, while Line 2 specifies one unit at no charge ($0.00). Both items are referenced under Contract TXMAS-25-45003, Contract Type TXMAS. The total order value is $52.46. As a state procurement, the order is subject to the Texas Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from sales and excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26216209
Order Date: 3/20/2026
Internal Tracking No.: 59282970
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 19527 6-3/16" OAL PROTO LINEMAN
PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.46 $52.46
2 19527 6-3/16" OAL PROTO LINEMAN
PLIERS
1 EACH 0.00 $0.00
Total $52.46
File details come from the government source that posted it. Updated .