26294828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294828
- Contract number
- 26294828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294828) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), dated July 11, 2026. The purchasing entity 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 at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290. The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from sales and federal excise taxes on purchases of tangible personal property for exclusive state use.
The purchase order covers two line items, both for identical 6X9X1.735 Crossover Machine Vises under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,517.04, with an extended price of $1,517.04 and a delivery date of July 13, 2026 (zero days after receipt of order). Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $1,517.04. Both items are classified under NIGP Code 54533 and are ordered in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26294828
Order Date: 7/11/2026
Internal Tracking No.: 42507691
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 54533 6X9X1.735 CROSSOVER MACH
VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1517.04 $1,517.04
2 54533 6X9X1.735 CROSSOVER MACH
VISE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,517.04
File details come from the government source that posted it. Updated .