26222885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222885
- Contract number
- 26222885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222885) issued by the University of Texas at San Antonio (Agency 743) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for an identical commodity: a Ddtm-5922 61X21.6 .5HP Metal Down Draft Table (NIGP Code 54529). Line 1 specifies a quantity of one unit at a unit price of $4,322.00, resulting in an extended price of $4,322.00. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The total purchase order amount is $4,322.00.
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Text version
Offline Sale: Purchase Order PO No. 26222885
Order Date: 3/25/2026
Internal Tracking No.: 89311010
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
Univ. Of Texas At San Antonio -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54529 Ddtm-5922 61X21.6 .5Hp Mtl Down Draft Table Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4322.00 $4,322.00
2 54529 Ddtm-5922 61X21.6 .5Hp Mtl Down Draft Table Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,322.00
File details come from the government source that posted it. Updated .