26216699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216699
- Contract number
- 26216699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216699) issued by the State of Texas, specifically the University of Texas at Austin – Division 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, with an internal tracking number of 61622830.
The purchase order covers two line items for 12X24 Precut Underlayment (NIGP Code 15015), both sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $77.72, resulting in an extended price of $77.72. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $77.72. As a state entity, the University of Texas at Austin claims exemption from sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216699
Order Date: 3/24/2026
Internal Tracking No.: 61622830
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 15015 12X24 PRECUT UNDERLAYMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 77.72 $77.72
2 15015 12X24 PRECUT UNDERLAYMENT 1 EACH 0.00 $0.00
Total $77.72
File details come from the government source that posted it. Updated .