26216857-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216857
- Contract number
- 26216857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216857) issued on March 24, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type and includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of 3/16" 1/4-20 UNC 2/PK galvanized U-bolt wire rope components under NIGP Code 53015. The order consists of two line items: Line 1 requests one unit at a unit price of $83.00 for an extended price of $83.00, while Line 2 requests one unit at $0.00 for an extended price of $0.00. The total order value is $83.00. The items are to be shipped to the Trinity River Authority of Texas in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216857
Order Date: 3/24/2026
Internal Tracking No.: 64541110
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 83.00 $83.00
2 53015 3/16" 1/4-20 UNC 2/PK GALV U-
BOLT WIRE ROPE
1 EACH 0.00 $0.00
Total $83.00
File details come from the government source that posted it. Updated .