26295060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295060
- Contract number
- 26295060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295060) issued by the State of Texas, specifically by the University of Texas at Austin, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Forward/Reverse Switch Jet Equipment VS-000A components, with a combined total order value of $232.65. Line item one specifies one unit at a unit price of $232.65 with an extended price of $232.65, while line item two specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items carry NIGP code 54544 and are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total contract value is $232.65, with no sales tax applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26295060
Order Date: 7/11/2026
Internal Tracking No.: 54493851
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 54544 FORWARD/REVERSE SWITCH JET
EQUIPMENT VS-000A
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 232.65 $232.65
2 54544 FORWARD/REVERSE SWITCH JET
EQUIPMENT VS-000A
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $232.65
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