26294703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294703
- Contract number
- 26294703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294703) issued on July 11, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Trinity River Authority of Texas in Arlington, Texas.
The purchase order covers two line items for identical threading dies (1/2-3/4 UNV NPTHS F/SST 4/SET) under NIGP Code 44506, both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $330.12 for an extended price of $330.12, with a delivery date of July 13, 2026. Line 2 specifies one identical unit at a unit price of $0.00 for an extended price of $0.00, also with a July 13, 2026 delivery date. The total purchase order amount is $330.12. Both items are exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4), as they are being procured for exclusive use of 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. 26294703
Order Date: 7/11/2026
Internal Tracking No.: 44118611
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 44506 1/2-3/4UNV NPTHS F/SST 4/SET
THREADING DIES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 330.12 $330.12
2 44506 1/2-3/4UNV NPTHS F/SST 4/SET
THREADING DIES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $330.12
File details come from the government source that posted it. Updated .