26223234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223234
- Contract number
- 26223234
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223234) issued by the University of Texas at Arlington (Agency 714) on March 25, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being placed under the TXMAS Master Agreement (Contract No. TXMAS-25-45003).
The purchase order encompasses two line items for Ec125i03Pn00Cf00 Kcu25 Carbide Cut-Off Insert tools, each with a quantity of one unit. Line item one is priced at $472.20 per unit with an extended price of $472.20, while line item two is listed at $0.00 with no extended charge. The total order value is $472.20. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being acquired for the exclusive use of a Texas public entity. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223234
Order Date: 3/25/2026
Internal Tracking No.: 91204180
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 Ec125I03Pn00Cf00 Kcu25 Carb Cut- Off Ins Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 472.20 $472.20
2 44506 Ec125I03Pn00Cf00 Kcu25 Carb Cut- Off Ins Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $472.20
File details come from the government source that posted it. Updated .