26294875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294875
- Contract number
- 26294875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294875) issued on July 11, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas. The purchasing entity is billing to and shipping to the Trinity River Authority of Texas located in Arlington, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers two line items for identical 2X1/8X1/2 USA HSS Metal Slitting Saws under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $230.88 with an extended price of $230.88 and a delivery date of July 13, 2026 (zero days ARO). 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 $230.88. Both items are classified under NIGP Code 44521 and are scheduled for immediate delivery with no delay allowed.
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Text version
Offline Sale: Purchase Order PO No. 26294875
Order Date: 7/11/2026
Internal Tracking No.: 45292731
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 44521 2X1/8X1/2 USA HSS METAL
SLITTING SAWS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 230.88 $230.88
2 44521 2X1/8X1/2 USA HSS METAL
SLITTING SAWS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $230.88
File details come from the government source that posted it. Updated .