26223401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223401
- Contract number
- 26223401
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223401) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). 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 was placed on March 25, 2026, under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for BRAG BOX 152/BX Blue Wypall X80 Wipers with NIGP Code 73560. Line 1 specifies one unit at a unit price of $102.66, resulting in an extended price of $102.66. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $102.66. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state entity. The order is subject to a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223401
Order Date: 3/25/2026
Internal Tracking No.: 93372240
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 73560 BRAG BOX 152/BX BLUE WYPALL
X80 WIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 102.66 $102.66
2 73560 BRAG BOX 152/BX BLUE WYPALL
X80 WIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $102.66
File details come from the government source that posted it. Updated .