26216900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216900
- Contract number
- 26216900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216900) issued by the University of Texas at Arlington on March 24, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is subject to Texas Tax Code Section 151.309(4), providing state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order itemizes two line items for Size 10 Wide 6-inch Alloy Tip Brown Titan Lightweight Men's Work Boots (NIGP Code 79592) under Contract TXMAS-25-45003. Line 1 specifies one boot at a unit price of $110.15, resulting in an extended price of $110.15. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $110.15. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216900
Order Date: 3/24/2026
Internal Tracking No.: 69279690
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 79592 SZ10W 6"ALLOY TIP BRN TITAN
LTWT MENS WORK BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 110.15 $110.15
2 79592 SZ10W 6"ALLOY TIP BRN TITAN
LTWT MENS WORK BOOT
1 EACH 0.00 $0.00
Total $110.15
File details come from the government source that posted it. Updated .