26294795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294795
- Contract number
- 26294795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294795) issued by the State of Texas through the University of Texas at Austin (Agency 721) on July 11, 2026. The purchasing entity is working with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both for Variable Speed Rotary Tools under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $116.28 with an extended price of $116.28, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a scheduled delivery date of July 13, 2026. The total purchase order amount is $116.28, with no applicable Federal Excise Taxes or state and city sales taxes due under the exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26294795
Order Date: 7/11/2026
Internal Tracking No.: 43672091
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 44539 VARAIBLE SPEED ROTARY TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 116.28 $116.28
2 44539 VARAIBLE SPEED ROTARY TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $116.28
File details come from the government source that posted it. Updated .