26294492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294492
- Contract number
- 26294492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294492) 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 was dated July 11, 2026, with an internal tracking number of 47322571. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order covers two line items for identical ball semiconductor components (1/16X1/8X1X3 4F SC SIRON-A CC BALL SEM), both under NIGP Code 44521 and Contract TXMAS-25-45003. Line 1 specifies a unit price of $3,263.34 for one unit, resulting in an extended price of $3,263.34, with delivery scheduled for July 13, 2026. Line 2 lists the same item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $3,263.34. Both items have zero days advance request outstanding (ARO) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294492
Order Date: 7/11/2026
Internal Tracking No.: 47322571
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 44521 1/16X1/8X1X3 4F SC SIRON-A CC
BALL SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 3263.34 $3,263.34
2 44521 1/16X1/8X1X3 4F SC SIRON-A CC
BALL SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $3,263.34
File details come from the government source that posted it. Updated .