26265158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265158
- Contract number
- 26265158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265158) issued by the State of Texas, specifically by the University of Texas at San Antonio (Agency 743), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is May 19, 2026, with an internal tracking number of 38550851.
The purchase order is for one unit of a 5-pack of danger flammable machine/equipment labels (NIGP Code 80183) at a unit price of $22.06, resulting in a total order value of $22.06. The order is issued under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26265158
Order Date: 5/19/2026
Internal Tracking No.: 38550851
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 80183 D N G R F L A M M A B L E 5 / P K
MACHINE/EQUIP LABEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 22.06 $22.06
Total $22.06
File details come from the government source that posted it. Updated .