26217235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217235
- Contract number
- 26217235
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217235) issued by the University of Texas at Austin, a political subdivision of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on March 24, 2026, with an internal tracking number of 70474750. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 3/4" Non-Insulated Steel Straight Connectors, both falling under NIGP Code 54544. Line 1 specifies one unit at a unit price of $274.80 for an extended price of $274.80 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $274.80. Units of measure for both items are listed as EACH.
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Text version
Offline Sale: Purchase Order PO No. 26217235
Order Date: 3/24/2026
Internal Tracking No.: 70474750
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 54544 3/4" NON INSULATED STL
STRAIGHT CONNECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 274.80 $274.80
2 54544 3/4" NON INSULATED STL
STRAIGHT CONNECTOR
1 EACH 0.00 $0.00
Total $274.80
File details come from the government source that posted it. Updated .