26216852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216852
- Contract number
- 26216852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216852) issued on March 24, 2026, by the Trinity River Authority of Texas (K2205) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Trinity River Authority of Texas, billed and shipped to their Arlington, Texas office. The procurement falls under the TXMAS-25-45003 contract utilizing the Texas Multiple Award Schedule (TXMAS) contract vehicle.
The purchase order covers galvanized U-bolt wire rope fittings, specifically 3/16" 1/4-20 UNC 2/PK GALV U-BOLT WIRE ROPE classified under NIGP Code 53015. Line 1 reflects one unit at $41.50, while Line 2 shows an identical item at zero cost, resulting in a total order value of $41.50. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216852
Order Date: 3/24/2026
Internal Tracking No.: 64541100
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON Texas 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53015 3/16" 1/4-20 UNC 2/PK GALV U-
BOLT WIRE ROPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.50 $41.50
2 53015 3/16" 1/4-20 UNC 2/PK GALV U-
BOLT WIRE ROPE
1 EACH 0.00 $0.00
Total $41.50
File details come from the government source that posted it. Updated .