26265432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265432
- Contract number
- 26265432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265432) issued by the State of Texas, specifically by the University of Texas at Austin, Department 721. The order was placed on May 19, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is tracked internally as 37916981 and falls under the TXMAS contract type framework.
The purchase order is for one 1.84W 12" Jaw Opening Mobile Universal Vise (NIGP Code 54533), priced at $96.70 per unit for a total contract value of $96.70. The item is being procured under contract TXMAS-25-45003 with zero days to delivery, with the delivery date matching the order date of May 19, 2026. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265432
Order Date: 5/19/2026
Internal Tracking No.: 37916981
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 1.84W 12"JAW OPENING MOBILE
UNIVERSAL VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 96.70 $96.70
Total $96.70
File details come from the government source that posted it. Updated .