26295209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295209
- Contract number
- 26295209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295209) issued by the University of Texas at Austin - 721 on July 11, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS (Texas Multibuy Agreement System) master contract framework.
The purchase order covers SEKT43 AF-R IC-28 Iscar milling inserts under NIGP Code 44506, with two line items each for a quantity of one unit. The first line item is priced at $229.00, while the second line item carries a unit price of $0.00, resulting in a total order value of $229.00. Both items reference contract TXMAS-25-45003 with a delivery date of July 13, 2026 and zero days advance notice. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26295209
Order Date: 7/11/2026
Internal Tracking No.: 56205811
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 44506 SEKT43 AF-R IC-28 ISCAR MILLING
INSERTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 229.00 $229.00
2 44506 SEKT43 AF-R IC-28 ISCAR MILLING
INSERTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $229.00
File details come from the government source that posted it. Updated .