26215953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215953
- Contract number
- 26215953
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215953) issued by the University of Texas at Arlington (Agency 714) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, with an internal tracking number of 53684020. The State of Texas issued this order under the state's sales tax exemption authority, as the purchased items are for exclusive use by the state or its political subdivisions.
The purchase order covers two line items for ball bearings (30 X 10 X 9, 2 seals ball bearing) classified under NIGP Code 69100. Line 1 specifies one unit at a unit price of $42.40 for an extended price of $42.40 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $42.40. The order is exempt from Federal Excise Taxes and Texas sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26215953
Order Date: 3/20/2026
Internal Tracking No.: 53684020
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69100 30 X 10 X 9, 2 SEALS BALL
BEARING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 42.40 $42.40
2 69100 30 X 10 X 9, 2 SEALS BALL
BEARING
1 EACH 0.00 $0.00
Total $42.40
File details come from the government source that posted it. Updated .