26216803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216803
- Contract number
- 26216803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216803) issued by the State of Texas through the University of Texas at Austin - 721, dated March 24, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The order is designated for shipment to the United States.
The purchase order covers the procurement of aluminum anodized military specification handles (.156X1" 4-40), with one unit ordered at $132.60 under contract TXMAS-25-45003 (TXMAS contract type). A second line item for the identical handle is listed at zero cost. The total purchase order value is $132.60. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26216803
Order Date: 3/24/2026
Internal Tracking No.: 68301800
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 132.60 $132.60
2 57030 .156X1"4-40 ALUM ANOD MILITARY
SPEC HANDLE
1 EACH 0.00 $0.00
Total $132.60
File details come from the government source that posted it. Updated .