26295014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295014
- Contract number
- 26295014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295014) issued by the State of Texas, specifically by the University of Texas at Austin – Division 721, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on July 11, 2026, with an internal tracking number of 55428041. The State of Texas claims a sales tax exemption 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 is for two line items, both FOCAL LENGTH 10 OPTIVISOR 2X units with NIGP Code 60542, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $306.66 with an extended price of $306.66, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance requirement. The total contract value is $306.66, with no sales tax applied due to the State's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26295014
Order Date: 7/11/2026
Internal Tracking No.: 55428041
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 60542 FOCAL LENGTH 10 OPTIVISOR 2X
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 306.66 $306.66
2 60542 FOCAL LENGTH 10 OPTIVISOR 2X
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $306.66
File details come from the government source that posted it. Updated .