26294771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294771
- Contract number
- 26294771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294771) issued by the University of Texas at Austin on July 11, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, represented by the University of Texas at Austin - 721. 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 order is being shipped to a U.S. location and billed to the same address.
The purchase order covers two line items for identical ceramic cutting tools (3/8X3/8X9/32X2.5 .047R 4FL Ceramic SEM W/NECK), both under NIGP Code 44521 and contract TXMAS-25-45003. The first item is priced at $658.25 per unit with a quantity of one, resulting in an extended price of $658.25. The second item carries a unit price of $0.00 with the same quantity, resulting in an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $658.25. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294771
Order Date: 7/11/2026
Internal Tracking No.: 40923441
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 3/8X3/8X9/32X2.5 .047R 4FL
CERAMIC SEM W/NECK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 658.25 $658.25
2 44521 3/8X3/8X9/32X2.5 .047R 4FL
CERAMIC SEM W/NECK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $658.25
File details come from the government source that posted it. Updated .