26216890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216890
- Contract number
- 26216890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216890) issued by the State of Texas, specifically by 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. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and their contact number is (214) 673-3290.
The purchase order covers the procurement of disposable nitrile gloves, specifically 5ML blue medium 100-count boxes in 10-case units. Line 1 includes one unit at a unit price of $116.32 (extended price $116.32) under TXMAS contract TXMAS-25-45003, while Line 2 lists an identical item with a unit price of $0.00. The total order value is $116.32. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216890
Order Date: 3/24/2026
Internal Tracking No.: 69279680
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 34530 5ML BLU MED 100BX 10CS DISP
NITRILE GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 116.32 $116.32
2 34530 5ML BLU MED 100BX 10CS DISP
NITRILE GLOVES
1 EACH 0.00 $0.00
Total $116.32
File details come from the government source that posted it. Updated .