26223425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223425
- Contract number
- 26223425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223425) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at San Antonio (Agency 743). 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 is dated March 25, 2026, with internal tracking number 97742740.
The purchase order covers the procurement of two identical units of a DDTM-5922 61X21.6 .5HP Metal Down Draft Table under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $4,322.00 for an extended price of $4,322.00, while Line 2 specifies an identical unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $4,322.00. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase under Texas Tax Code, Section 151.309(4), as the equipment is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223425
Order Date: 3/25/2026
Internal Tracking No.: 97742740
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
Univ. Of Texas At San Antonio -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54529 DDTM-5922 61X21.6 .5HP MTL
DOWN DRAFT TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4322.00 $4,322.00
2 54529 DDTM-5922 61X21.6 .5HP MTL
DOWN DRAFT TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4,322.00
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