26223586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223586
- Contract number
- 26223586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223586) issued on March 25, 2026, by the Trinity River Authority of Texas (K2205), a state agency in Arlington, Texas. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 5/8" X 36" High Pressure Gage Glass QIA components under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $235.44, extending to $235.44. Line 2 identifies an identical item with a quantity of one unit but at a unit price of $0.00, resulting in no charge. The total purchase order value is $235.44, with payment directed to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
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Text version
Offline Sale: Purchase Order PO No. 26223586
Order Date: 3/25/2026
Internal Tracking No.: 93351310
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON Texas 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54544 5/8" X 36" HIGH PRESSURE GAGE
GLASS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 235.44 $235.44
2 54544 5/8" X 36" HIGH PRESSURE GAGE
GLASS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $235.44
File details come from the government source that posted it. Updated .