26216315-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216315
- Contract number
- 26216315
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216315) issued by the State of Texas on March 20, 2026, for the University of Texas at Austin – Campus 721. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the state's exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of two units of 5, 7.5, 10, and 15 horsepower screw air/oil separators (NIGP Code 02570). Line item 1 specifies one unit at a unit price of $1,074.51 for an extended price of $1,074.51 under Contract TXMAS-25-45003 (TXMAS contract type). Line item 2 shows one additional unit at zero cost ($0.00). The total purchase order value is $1,074.51.
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Text version
Offline Sale: Purchase Order PO No. 26216315
Order Date: 3/20/2026
Internal Tracking No.: 54723400
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 1074.51 $1,074.51
2 02570 5,7.5,10,15 HP SCREW AIR/OIL
SEPARATOR
1 EACH 0.00 $0.00
Total $1,074.51
File details come from the government source that posted it. Updated .