26216316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216316
- Contract number
- 26216316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216316) 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., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and the company can be reached at (214) 673-3290.
The purchase order covers two line items for 5, 7.5, 10, and 15 horsepower screw air/oil separators under NIGP Code 02570, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $358.17, totaling $358.17 in extended price. Line 2 lists an identical item at zero cost ($0.00), resulting in a combined order total of $358.17. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216316
Order Date: 3/20/2026
Internal Tracking No.: 54723410
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 358.17 $358.17
2 02570 5,7.5,10,15 HP SCREW AIR/OIL
SEPARATOR
1 EACH 0.00 $0.00
Total $358.17
File details come from the government source that posted it. Updated .