26217507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217507
- Contract number
- 26217507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217507) 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 is 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 Internal Tracking No. 75239190.
The purchase order is for .625 I.D. x 1.00 stamped brass ferrules under NIGP Code 45041, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 unit at a unit price of $357.51, for an extended price of $357.51. Line 2 lists an identical item at a unit price of $0.00 and extended price of $0.00. The total order value is $357.51. 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 property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217507
Order Date: 3/24/2026
Internal Tracking No.: 75239190
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 45041 .625 I.D. X 1.00 STAMPED BRASS
FERRULES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 357.51 $357.51
2 45041 .625 I.D. X 1.00 STAMPED BRASS
FERRULES
1 EACH 0.00 $0.00
Total $357.51
File details come from the government source that posted it. Updated .