26216310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216310
- Contract number
- 26216310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216310) issued by the University of Texas System - 720 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 20, 2026, under contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and local sales tax exemptions as the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for AS5202-12S C/T AS SOLID PORT TL components, both classified under NIGP Code 54502. Line 1 specifies one unit at a unit price of $716.23 for an extended price of $716.23, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $716.23. The purchase is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216310
Order Date: 3/20/2026
Internal Tracking No.: 61119830
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 54502 AS5202-12S C/T AS SOLID PORT TL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 716.23 $716.23
2 54502 AS5202-12S C/T AS SOLID PORT TL 1 EACH 0.00 $0.00
Total $716.23
File details come from the government source that posted it. Updated .