26217416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217416
- Contract number
- 26217416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217416) issued by the State of Texas, specifically 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, NC 28036. The order date is March 24, 2026, with internal tracking number 72491850.
The purchase order covers the procurement of Left Cut Super Snips under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 29570. Line item 1 specifies one unit of Left Cut Super Snips at a unit price of $367.69, for an extended price of $367.69. Line item 2 lists an identical item at a unit price of $0.00 for $0.00. The total order value is $367.69. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217416
Order Date: 3/24/2026
Internal Tracking No.: 72491850
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 29570 LEFT CUT SUPER SNIPS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 367.69 $367.69
2 29570 LEFT CUT SUPER SNIPS 1 EACH 0.00 $0.00
Total $367.69
File details come from the government source that posted it. Updated .