26244604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244604
- Contract number
- 26244604
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244604) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), dated April 23, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 3/8 slot by 4-1/8 low Gibraltar double action clamps, both referencing contract TXMAS-25-45003 under the TXMAS contract type and NIGP code 54533. Line 1 specifies one unit at a unit price of $143.70, resulting in an extended price of $143.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $143.70. Both items are ordered in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26244604
Order Date: 4/23/2026
Internal Tracking No.: 28276861
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 54533 3/8 SLOT X 4-1/8 LOW GIBRALTAR
DBL ACTION CLMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 143.70 $143.70
2 54533 3/8 SLOT X 4-1/8 LOW GIBRALTAR
DBL ACTION CLMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $143.70
File details come from the government source that posted it. Updated .