26217065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217065
- Contract number
- 26217065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217065) issued by the State of Texas, specifically by the University of Texas at Austin - Department 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, North Carolina 28036. The order was placed on March 24, 2026, with internal tracking number 64008050.
The purchase order covers two line items for 8-32 H3 SER290 Black OSG Hypro Bottom Taps (NIGP Code 54545), both with a quantity of one each. Line 1 is priced at $1,748.00 per unit under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 is priced at $0.00. The total order value is $1,748.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217065
Order Date: 3/24/2026
Internal Tracking No.: 64008050
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 54545 8-32 H3 SER290 BLACK OSG
HYPRO BTM TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1748.00 $1,748.00
2 54545 8-32 H3 SER290 BLACK OSG
HYPRO BTM TAP
1 EACH 0.00 $0.00
Total $1,748.00
File details come from the government source that posted it. Updated .