26294573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294573
- Contract number
- 26294573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294573) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is July 11, 2026, with an internal tracking number of 44118601. The purchasing entity is located in Arlington, Texas, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical equipment: 22-inch, 4-gallon, 120 PSI backpack sprayers under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $297.75 for an extended price of $297.75, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero advance notice required. The total order value is $297.75, and the State of Texas is exempt from all Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26294573
Order Date: 7/11/2026
Internal Tracking No.: 44118601
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 TX 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 02046 22" 4GAL 120PSI BACKPACK
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 297.75 $297.75
2 02046 22" 4GAL 120PSI BACKPACK
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $297.75
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