26217056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217056
- Contract number
- 26217056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217056) issued by the State of Texas through the University of Texas at Austin (Agency 721) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order specifies two line items for CNC HSK collet platform taper tools, both under NIGP Code 44581. Line 1 includes one unit priced at $149.32, while Line 2 includes one unit at no charge ($0.00). The total order value is $149.32. Both items are ordered in single quantities measured in units (EACH). The State of Texas claims exemption from federal excise taxes except as noted in the contract, and the contractor is notified accordingly.
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Text version
Offline Sale: Purchase Order PO No. 26217056
Order Date: 3/24/2026
Internal Tracking No.: 64008040
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 44581 40 TAPER TOOLS CNC, HSK,
COLLET PLATFORM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 149.32 $149.32
2 44581 40 TAPER TOOLS CNC, HSK,
COLLET PLATFORM
1 EACH 0.00 $0.00
Total $149.32
File details come from the government source that posted it. Updated .