26222969-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222969
- Contract number
- 26222969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222969) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), dated March 25, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items, both for identical 5/16X3/4X2.5.030R Alternating Accupro 4-Flute Corner Radius Semi-finished cutting tools (NIGP Code 44521). Line 1 specifies one unit at a unit price of $927.84, resulting in an extended price of $927.84. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $927.84. Both items are for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222969
Order Date: 3/25/2026
Internal Tracking No.: 88343890
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 44521 5/16X3/4X2.5.030R Altn Accupro 4Fl Crnr Rad Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 927.84 $927.84
2 44521 5/16X3/4X2.5.030R Altn Accupro 4Fl Crnr Rad Sem Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $927.84
File details come from the government source that posted it. Updated .