26295298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295298
- Contract number
- 26295298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295298) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on July 11, 2026, with an internal tracking number of 55217791.
The purchase order covers two line items for 4OZ Bottle Eyewash Medique First-Aid Refill products (NIGP Code 34518), both under Contract TXMAS-25-45003 with a TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $12.15, resulting in an extended price of $12.15, with a delivery date of July 13, 2026. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $12.15. Both items have zero days advanced requirement (ARO) for delivery. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26295298
Order Date: 7/11/2026
Internal Tracking No.: 55217791
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 34518 4OZ BOTTLE EYEWASH MEDIQUE
FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 12.15 $12.15
2 34518 4OZ BOTTLE EYEWASH MEDIQUE
FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $12.15
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