26216318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216318
- Contract number
- 26216318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216318) issued by the State of Texas through the University of Texas at Austin – Agency 721 on March 20, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is tracked internally as No. 60294870.
The order specifies two line items for oil-free 1.5-gallon 150 PSI compressors classified under NIGP Code 02545. Line 1 includes one unit priced at $179.48, resulting in an extended price of $179.48. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order amount is $179.48. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216318
Order Date: 3/20/2026
Internal Tracking No.: 60294870
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 02545 OIL-FREE 1 .5GAL 150PSI
COMPRESSOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 179.48 $179.48
2 02545 OIL-FREE 1 .5GAL 150PSI
COMPRESSOR
1 EACH 0.00 $0.00
Total $179.48
File details come from the government source that posted it. Updated .