26223232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223232
- Contract number
- 26223232
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223232) issued by the State of Texas, specifically by the University of Texas at Arlington (Agency 714), dated March 25, 2026. The purchasing entity is 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 phone number (214) 673-3290 and DUNS number 11355265064.
The purchase order is for two line items of 8X5-1/2" 4-1/2V Pair Matched Cast-Iron V-Blocks, each under NIGP Code 73054 and Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $371.53 for an extended price of $371.53. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, bringing the total purchase order value to $371.53. The order is exempt from State and City Sales Tax 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. 26223232
Order Date: 3/25/2026
Internal Tracking No.: 91204170
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 73054 8X5-1/2/ 4-1/2V Pair Matched Cast- Iron V-Blcks Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 371.53 $371.53
2 73054 8X5-1/2/ 4-1/2V Pair Matched Cast- Iron V-Blcks Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $371.53
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