26216709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216709
- Contract number
- 26216709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216709) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Arlington (Agency 714). 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 is dated March 24, 2026, with an internal tracking number of 62935040.
The purchase order covers MIG welding wire spools (ER70S6 .035X 33 LB PK) procured under Contract TXMAS-25-45003, a TXMAS contract type. Line 1 includes one unit of welding wire at a unit price of $319.18, totaling $319.18 in extended price. Line 2 lists an identical item with a unit price of $0.00 and $0.00 extended price. The total order value is $319.18. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26216709
Order Date: 3/24/2026
Internal Tracking No.: 62935040
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 57035 ER70S6 .035X 33 LB PK MIG
WELDING WIRE SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 319.18 $319.18
2 57035 ER70S6 .035X 33 LB PK MIG
WELDING WIRE SPOOL
1 EACH 0.00 $0.00
Total $319.18
File details come from the government source that posted it. Updated .