26216092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216092
- Contract number
- 26216092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216092) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 60123040. The transaction is governed under the TXMAS-25-45003 contract, which is classified as a TXMAS contract type under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items, both for 36" x 0.024" x 48" 2B 304 stainless steel sheets with NIGP Code 55366. Line 1 procures one sheet at a unit price of $154.95 for an extended price of $154.95, while Line 2 lists an identical item at zero cost. The total order value is $154.95. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being acquired for exclusive state use. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26216092
Order Date: 3/20/2026
Internal Tracking No.: 60123040
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 55366 36"X.024X48" 2B 304SS SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 154.95 $154.95
2 55366 36"X.024X48" 2B 304SS SHEET 1 EACH 0.00 $0.00
Total $154.95
File details come from the government source that posted it. Updated .