26216797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216797
- Contract number
- 26216797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216797) 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 order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor identification number is 11355265064, and contact is available at (214) 673-3290.
The purchase order covers two line items for .156X1" 4-40 aluminum anodized military specification handles (NIGP Code 57030), each ordered in a quantity of one unit at unit prices of $66.30 and $0.00 respectively, for an extended price total of $66.30. Both items reference Contract TXMAS-25-45003 under the TXMAS contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions. The State is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26216797
Order Date: 3/24/2026
Internal Tracking No.: 68301790
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 57030 .156X1"4-40 ALUM ANOD MILITARY
SPEC HANDLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.30 $66.30
2 57030 .156X1"4-40 ALUM ANOD MILITARY
SPEC HANDLE
1 EACH 0.00 $0.00
Total $66.30
File details come from the government source that posted it. Updated .