26223597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223597
- Contract number
- 26223597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223597) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for 1.0X2.0X72 1018 steel rectangular rods, both under contract TXMAS-25-45003 (TXMAS contract type), with NIGP code 57038. Line 1 specifies one unit at a unit price of $557.88, resulting in an extended price of $557.88. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $557.88. Both items are ordered in quantities of one each, with unit of measure listed as EACH.
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Text version
Offline Sale: Purchase Order PO No. 26223597
Order Date: 3/25/2026
Internal Tracking No.: 98660750
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 57038 1 . 0 X 2 . 0 X 7 2 1 0 1 8 S T L
RECTANGULAR ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 557.88 $557.88
2 57038 1 . 0 X 2 . 0 X 7 2 1 0 1 8 S T L
RECTANGULAR ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $557.88
File details come from the government source that posted it. Updated .