26265356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265356
- Contract number
- 26265356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265356) issued by the State of Texas, specifically by the University of Texas at Austin (Agency 721), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was executed on May 19, 2026, with an internal tracking number of 33190521.
The purchase order covers one unit of H&L 2XL/3XL yellow Class 2 Super Econo Vest (NIGP Code 34592) at a unit price of $61.90 for a total order value of $61.90. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is set for May 19, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265356
Order Date: 5/19/2026
Internal Tracking No.: 33190521
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 34592 H&L 2XL/3XL YLW CLS 2 SUPER
ECONO VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 61.90 $61.90
Total $61.90
File details come from the government source that posted it. Updated .