26294588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294588
- Contract number
- 26294588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294588) issued by the State of Texas, specifically the University of Texas at Austin – 721, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The order was placed on July 11, 2026, with an internal tracking number of 41997211. The purchase falls under the TXMAS contract framework (Contract: TXMAS-25-45003), and the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4X6MM (CTL) Blue Polyurethane Tubing with NIGP Code 46018. Line 1 specifies one unit at a unit price of $44.25 for an extended price of $44.25, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt order (ARO). The total purchase order amount is $44.25.
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Text version
Offline Sale: Purchase Order PO No. 26294588
Order Date: 7/11/2026
Internal Tracking No.: 41997211
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 46018 4 X 6 M M ( C T L ) B L U E
POLYURETHANE TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 44.25 $44.25
2 46018 4 X 6 M M ( C T L ) B L U E
POLYURETHANE TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $44.25
File details come from the government source that posted it. Updated .