26294779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294779
- Contract number
- 26294779
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294779) issued by the State of Texas, specifically by the University of Texas at Austin - 721, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's contact number is (214) 673-3290.
The purchase order is for two line items, both identical 1/2 SLOT X 7 1/4 LOW GIBRALTAR DBL ACTION CLAMPs under NIGP Code 54533 and contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $322.52, with an extended price of $322.52 and a delivery date of July 13, 2026. Line 2 also specifies a quantity of one unit but lists a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $322.52. Both items have zero delivery ARO (days), indicating immediate delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294779
Order Date: 7/11/2026
Internal Tracking No.: 45644941
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 54533 1/2 SLOT X 7 1/4 LOW GIBRALTAR
DBL ACTION CLMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 322.52 $322.52
2 54533 1/2 SLOT X 7 1/4 LOW GIBRALTAR
DBL ACTION CLMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $322.52
File details come from the government source that posted it. Updated .