26217482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217482
- Contract number
- 26217482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217482) issued by the University of Texas at Austin on March 24, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is University of Texas at Austin - 721, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order covers two line items for 1-1/4" x 4' Steel Tinners Rules (NIGP Code 44557), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $72.92, resulting in an extended price of $72.92. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $72.92. The order is subject to the State of Texas's exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217482
Order Date: 3/24/2026
Internal Tracking No.: 72491860
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 44557 1-1/4"X4' STL TINNERS RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.92 $72.92
2 44557 1-1/4"X4' STL TINNERS RULE 1 EACH 0.00 $0.00
Total $72.92
File details come from the government source that posted it. Updated .