26216700-0.pdf

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Attached to
TX|TXMAS-25-45003|26216700
Contract number
26216700
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216700) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is governed under Contract TXMAS-25-45003, classified as a TXMAS contract type.

The purchase order covers carbide turning inserts (TPG321 TCN55) under NIGP Code 44506. Line 1 specifies one unit at $696.08, while Line 2 lists an identical item at zero cost. The total order value is $696.08. The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas state entity. Payment terms and delivery details are not specified in the document. The purchase represents a standard procurement transaction for specialized manufacturing components required by the university.

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Text version

Offline Sale: Purchase Order PO No. 26216700

Order Date: 3/24/2026

Internal Tracking No.: 62935030

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 44506 TPG321 TCN55 CARBIDE TURNING

INSERT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 696.08 $696.08

2 44506 TPG321 TCN55 CARBIDE TURNING

INSERT

1 EACH 0.00 $0.00

Total $696.08

File details come from the government source that posted it. Updated .