26294815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294815
- Contract number
- 26294815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294815) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was executed on July 11, 2026, with an internal tracking number of 41997221.
The purchase order covers two line items for the same commodity: the 250-207 Series 200 Partial Blade Tool Holder (NIGP Code 54533). Line 1 specifies one unit at a unit price of $82.02, with an extended price of $82.02. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with delivery scheduled for July 13, 2026 (ARO of 0 days). The total purchase order amount is $82.02. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26294815
Order Date: 7/11/2026
Internal Tracking No.: 41997221
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 250-207 SERIES 200 PART. BLADE
TOOL HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 82.02 $82.02
2 54533 250-207 SERIES 200 PART. BLADE
TOOL HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $82.02
File details come from the government source that posted it. Updated .