26216291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216291
- Contract number
- 26216291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216291) issued by the State of Texas, specifically the University of Texas System (Agency 720), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, on March 20, 2026. The contractor's phone number is (214) 673-3290, and the internal tracking number is 59671310.
The purchase order covers 1" X 36YD Black 3M VHB(TM) Tape (NIGP Code 63000, Supplier Part #5952) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $987.10, totaling $987.10. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00, resulting in $0.00 extended price. The order total is $987.10. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216291
Order Date: 3/20/2026
Internal Tracking No.: 59671310
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 System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63000 5952 1" X 36YD BLACK 3M VHB(TM)
TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 987.10 $987.10
2 63000 5952 1" X 36YD BLACK 3M VHB(TM)
TAPE
1 EACH 0.00 $0.00
Total $987.10
File details come from the government source that posted it. Updated .