26222982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222982
- Contract number
- 26222982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222982) issued by the State of Texas through the University of Texas at Arlington (Agency 714) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The purchaser is Bobby Pounds, and the order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 11'5"X3/4X.035 10/14V Irwin Bi-Metal Bandsaw Blades (NIGP Code 44509). Line 1 specifies one unit priced at $72.87, while Line 2 specifies one unit at no charge ($0.00). The total order value is $72.87. Both items are procured under the same TXMAS contract and are classified as tangible personal property for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26222982
Order Date: 3/25/2026
Internal Tracking No.: 91130210
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 44509 11'5"X3/4X.035 10/14V Irwin Bi-Mtl Bandsaw Bld Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.87 $72.87
2 44509 11'5"X3/4X.035 10/14V Irwin Bi-Mtl Bandsaw Bld Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $72.87
File details come from the government source that posted it. Updated .