26244577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244577
- Contract number
- 26244577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244577) issued by the State of Texas, specifically by the University of Texas at Austin (Agency 721), to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, with an internal tracking number of 26858551. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two line items for 4 oz bottles of Eyewash Medique First-Aid Refill (NIGP Code 34518), both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $12.15, resulting in an extended price of $12.15. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $12.15. Both items are measured in units of "EACH" and are ordered in quantities of one unit per line.
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Text version
Offline Sale: Purchase Order PO No. 26244577
Order Date: 4/23/2026
Internal Tracking No.: 26858551
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 34518 4OZ BOTTLE EYEWASH MEDIQUE
FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12.15 $12.15
2 34518 4OZ BOTTLE EYEWASH MEDIQUE
FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $12.15
File details come from the government source that posted it. Updated .