26223289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223289
- Contract number
- 26223289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223289) dated March 25, 2026, issued by the University of Texas at Austin – Department 721 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is purchasing from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 8ML Powder-Free Medium 50-count boxes of nitrile disposable gloves (NIGP Code 34548), with a total quantity of two units ordered. Line 1 is priced at $132.24 per unit for an extended price of $132.24, while Line 2 is priced at $0.00 for an extended price of $0.00. The total purchase order amount is $132.24. As a State of Texas entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223289
Order Date: 3/25/2026
Internal Tracking No.: 99614150
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 34548 8ML PWDRFREE MED 50/BX
NITRILE DISPOSABLE GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 132.24 $132.24
2 34548 8ML PWDRFREE MED 50/BX
NITRILE DISPOSABLE GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $132.24
File details come from the government source that posted it. Updated .