26217542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217542
- Contract number
- 26217542
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217542) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), dated March 24, 2026. The purchasing agent is Bobby Pounds through 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, NC 28036, with DUNS number 11355265064.
The purchase order covers two line items for Starrett welded bandsaw blades (7'9"X1/2X.025X6T), both under NIGP code 44506 and contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $220.83 for an extended price of $220.83. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $220.83. The order is exempt from Texas sales and use taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217542
Order Date: 3/24/2026
Internal Tracking No.: 76823100
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 44506 7'9"X1/2X.025X6T STARRETT
WELDED BANDSAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 220.83 $220.83
2 44506 7'9"X1/2X.025X6T STARRETT
WELDED BANDSAW
1 EACH 0.00 $0.00
Total $220.83
File details come from the government source that posted it. Updated .