26294647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294647
- Contract number
- 26294647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294647) issued by the State of Texas through the University of Texas at Austin – 721 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on July 11, 2026, under the TXMAS-25-45003 contract with a TXMAS contract type. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this order under a state and city sales tax exemption certificate for purchases exclusively benefiting the State of Texas or its political subdivisions.
The purchase order contains two line items for identical commodities: 1/8" X 24" X 48" PVC TYPE I sheets with NIGP Code 57038. Line item 1 specifies a quantity of 1 each at a unit price of $114.99, resulting in an extended price of $114.99 with a delivery date of July 13, 2026 (0 days ARO). Line item 2 orders an identical sheet at a unit price of $0.00 with an extended price of $0.00, also scheduled for July 13, 2026 delivery. The total order value is $114.99, with the State of Texas exempt from federal excise taxes and all applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294647
Order Date: 7/11/2026
Internal Tracking No.: 44431821
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 57038 1/8" X 24" X 48" PVC TYPE I -
SHEETS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 114.99 $114.99
2 57038 1/8" X 24" X 48" PVC TYPE I -
SHEETS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $114.99
File details come from the government source that posted it. Updated .