26223537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223537
- Contract number
- 26223537
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223537) issued on March 25, 2026, by the University of Texas at Arlington (Agency 714) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is classified under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order includes two line items for identical commodities: .050-5/32" 8PC SET HEX L-WRENCH SET - LONG (NIGP Code 44591). Line 1 specifies one unit at a unit price of $95.04 with an extended price of $95.04. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $95.04. As a state entity, the University of Texas at Arlington is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223537
Order Date: 3/25/2026
Internal Tracking No.: 99708270
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 44591 .050-5/32" 8PC SET HEX L-WRENCH
SET - LONG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 95.04 $95.04
2 44591 .050-5/32" 8PC SET HEX L-WRENCH
SET - LONG
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $95.04
File details come from the government source that posted it. Updated .