26223111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223111
- Contract number
- 26223111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223111) issued by the State of Texas, specifically by the University of Texas at Austin (Agency 721), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 85980200. The order falls under the TXMAS contract framework (Contract No. TXMAS-25-45003) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 1"X36Yd Foam White 3M Double Coated Tape (Commodity Code 4466, NIGP Code 83220). Line 1 specifies a quantity of one each at a unit price of $51.22, resulting in an extended price of $51.22. Line 2 is identical in description and quantity but lists a unit price of $0.00 with an extended price of $0.00. The total order value is $51.22. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223111
Order Date: 3/25/2026
Internal Tracking No.: 85980200
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 83220 4466 1"X36Yd Foam Wh 3M Double Coated Tape Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 51.22 $51.22
2 83220 4466 1"X36Yd Foam Wh 3M Double Coated Tape Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $51.22
File details come from the government source that posted it. Updated .