26223430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223430
- Contract number
- 26223430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223430) issued by the State of Texas, specifically 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 purchase order is dated March 25, 2026, with internal tracking number 94848200, and falls under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order covers two line items for T414 9X11 220 S/C Norton Waterproof Sheets, each with a quantity of one unit. Line 1 is priced at $601.37 per unit for an extended price of $601.37, while Line 2 is priced at $0.00 for an extended price of $0.00, resulting in a total purchase order value of $601.37. 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 secured for the exclusive use of the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223430
Order Date: 3/25/2026
Internal Tracking No.: 94848200
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 00505 T414 9X11 220 S/C NORTON
WATERPROOF SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 601.37 $601.37
2 00505 T414 9X11 220 S/C NORTON
WATERPROOF SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $601.37
File details come from the government source that posted it. Updated .