26294500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294500
- Contract number
- 26294500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294500) issued by the State of Texas, specifically the University of Texas at Austin (Agency 721), dated July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order encompasses two line items for the same commodity: .080X3/16X2 4 Thread 2FL Carb Threadmill, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies a quantity of 1 unit at a unit price of $605.28, with an extended price of $605.28 and a delivery date of July 13, 2026. Line 2 also specifies a quantity of 1 unit but at a unit price of $0.00 with an extended price of $0.00, with the same delivery date. The total purchase order amount is $605.28. Both items have zero days for delivery (ARO). The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294500
Order Date: 7/11/2026
Internal Tracking No.: 48302141
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 .080X3/16X2 4 THREAD 2FL CARB
THREADMILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 605.28 $605.28
2 44521 .080X3/16X2 4 THREAD 2FL CARB
THREADMILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $605.28
File details come from the government source that posted it. Updated .