26217067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217067
- Contract number
- 26217067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217067) issued by the State of Texas, specifically by the University of Texas at Austin – Procurement Division 721, dated March 24, 2026. The ordering entity is purchasing from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items of identical cutting tools: 3/16X3/16X7/32X3" 4FL SC APLUS CC SQ EM end mills, each assigned NIGP Code 54530. Line 1 specifies a quantity of one unit at a unit price of $453.70 for an extended price of $453.70, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 contains an identical item with a quantity of one unit but a unit price of $0.00, resulting in no charge. The total purchase order value is $453.70. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217067
Order Date: 3/24/2026
Internal Tracking No.: 69517940
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 54530 3/16X3/16X7/32X3" 4FL SC APLUS
CC SQ EM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 453.70 $453.70
2 54530 3/16X3/16X7/32X3" 4FL SC APLUS
CC SQ EM
1 EACH 0.00 $0.00
Total $453.70
File details come from the government source that posted it. Updated .