26222836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222836
- Contract number
- 26222836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222836) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's contact number is (214) 673-3290.
The purchase order is for two line items, both identical 3-piece Sliding/Ball Pein/Double Hammer Kits under NIGP Code 40055, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $179.99 per unit for one kit, while the second line item is listed at $0.00, resulting in a total order value of $179.99. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26222836
Order Date: 3/25/2026
Internal Tracking No.: 86290140
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 40055 3Pc Sldg/Ball Pein/Db Hammer Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 179.99 $179.99
2 40055 3Pc Sldg/Ball Pein/Db Hammer Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $179.99
File details come from the government source that posted it. Updated .