26294817-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294817
- Contract number
- 26294817
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294817) issued by the University of Texas System - 720 on July 11, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas is the purchasing entity and claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items for 1/4" Grade 8 Zinc SAE Flat Washers, both under Contract TXMAS-25-45003. The first line item is priced at $35.72 per unit for a quantity of one, with an extended price of $35.72 and delivery scheduled for July 13, 2026. The second line item is identical in specification and quantity but carries a unit price of $0.00 with an extended price of $0.00, likely representing a duplicate entry or adjustment. The total purchase order value is $35.72.
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Text version
Offline Sale: Purchase Order PO No. 26294817
Order Date: 7/11/2026
Internal Tracking No.: 43956001
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 System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 1/4" GR8 ZINC SAE FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 35.72 $35.72
2 32036 1/4" GR8 ZINC SAE FLAT WASHER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $35.72
File details come from the government source that posted it. Updated .