26294851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294851
- Contract number
- 26294851
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294851) issued by the University of Texas System - 720 on July 11, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is exempt from 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 of Texas.
The purchase order covers the procurement of Gibraltar T nuts (1/2 x 13-11/16 slot, 1/4" thread), NIGP Code 54533, under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: Line 1 specifies one unit at $227.20 per each, with an extended price of $227.20 and a delivery date of July 13, 2026 (0 days ARO); Line 2 specifies one unit at $0.00 per each, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $227.20, with payment exempted from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294851
Order Date: 7/11/2026
Internal Tracking No.: 47539141
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 54533 1 / 2 X 1 3 - 1 1 / 1 6 S L T 1 / 4 " T R N
GIBRALTAR T NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 227.20 $227.20
2 54533 1 / 2 X 1 3 - 1 1 / 1 6 S L T 1 / 4 " T R N
GIBRALTAR T NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $227.20
File details come from the government source that posted it. Updated .