26244619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244619
- Contract number
- 26244619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244619) issued by the State of Texas, specifically by the University of Texas at Austin – 721, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated April 23, 2026, and is issued under the TXMAS contract (TXMAS-25-45003). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement of tangible personal property.
The purchase order covers two line items for 20A 125V 5-20R Ivory Self Test GFCI Receptacles, with one unit priced at $349.00 and a second unit listed at $0.00. The total contract value is $349.00. Both items are ordered under NIGP Code 28569 and are referenced to the same TXMAS contract. Each line item specifies a quantity of one unit measured in EACH. No optional renewal periods, set-asides, or additional contractual modifications are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26244619
Order Date: 4/23/2026
Internal Tracking No.: 28347041
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 28569 20A 125V 5-20R IVORY SELF TEST
GFCI RECEPTACLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 349.00 $349.00
2 28569 20A 125V 5-20R IVORY SELF TEST
GFCI RECEPTACLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $349.00
File details come from the government source that posted it. Updated .