26223274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223274
- Contract number
- 26223274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223274) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was dated March 25, 2026, with an internal tracking number of 99614140.
The purchase order covers the acquisition of residential wire shelving units (36X14X36 3/Shelf Silver) under TXMAS Contract TXMAS-25-45003. Two line items were included: the first item for one unit priced at $296.72, and the second item for one unit at no charge ($0.00), resulting in a total order value of $296.72. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for exclusive use by a state agency. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223274
Order Date: 3/25/2026
Internal Tracking No.: 99614140
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 56049 36X14X36 3 /SHELF SLVR
RESIDENTIAL WIRE SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 296.72 $296.72
2 56049 36X14X36 3 /SHELF SLVR
RESIDENTIAL WIRE SHELVING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $296.72
File details come from the government source that posted it. Updated .