26217075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217075
- Contract number
- 26217075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217075) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin – 721. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is March 24, 2026, with Internal Tracking No. 64151280.
The purchase order covers carbide keyseat cutting tools under NIGP Code 28510. Two line items are listed for the commodity 3/4X1/2X.05X3.0500 Carb Keyseat Ctr, with the first line item priced at $244.38 per unit (quantity of 1) and the second line item listed at $0.00. The total order value is $244.38. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) and is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217075
Order Date: 3/24/2026
Internal Tracking No.: 64151280
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 28510 3/4X1/2X.05X3.0500 CARB
KEYSEAT CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 244.38 $244.38
2 28510 3/4X1/2X.05X3.0500 CARB
KEYSEAT CTR
1 EACH 0.00 $0.00
Total $244.38
File details come from the government source that posted it. Updated .