26216224-0.pdf

This is an Offline Sale Purchase Order (PO No. 26216224) 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 the contact phone number is (214) 673-3290. The purchase order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from most Federal Excise Taxes, and the purchased items are for the exclusive use of the state.

The purchase order covers two line items for Cherry Red Krylon Paint under NIGP Code 63000, both associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit of Cherry Red Krylon Paint at a unit price of $134.76, resulting in an extended price of $134.76. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order value is $134.76. Both items are measured in units priced per EACH.