26215986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215986
- Contract number
- 26215986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215986) issued by the State of Texas, specifically by the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is governed under Contract TXMAS-25-45003, classified as a TXMAS contract type.
The purchase order covers two line items for 10X30X14.29MM steel double row angular ball bearings (NIGP Code 69100). Line 1 specifies one unit at $174.68, while Line 2 specifies one unit at $0.00 extended price. The total order value is $174.68. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State or its political subdivisions. The shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26215986
Order Date: 3/20/2026
Internal Tracking No.: 54674840
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 10X30X14.29MM STL DBL ROW
ANG BB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 174.68 $174.68
2 69100 10X30X14.29MM STL DBL ROW
ANG BB
1 EACH 0.00 $0.00
Total $174.68
File details come from the government source that posted it. Updated .