26216314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216314
- Contract number
- 26216314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216314) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the University of Texas at Austin – 721. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 20, 2026, with internal tracking number 54723390.
The purchase order covers two line items for 5, 7.5, 10, and 15 horsepower screw air/oil separators under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $2,149.02 for an extended price of $2,149.02. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,149.02. Both items are classified under NIGP Code 02570 and fall under the TXMAS contract type. As a state entity, the University of Texas at Austin is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216314
Order Date: 3/20/2026
Internal Tracking No.: 54723390
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 02570 5,7.5,10,15 HP SCREW AIR/OIL
SEPARATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2149.02 $2,149.02
2 02570 5,7.5,10,15 HP SCREW AIR/OIL
SEPARATOR
1 EACH 0.00 $0.00
Total $2,149.02
File details come from the government source that posted it. Updated .