26294899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294899
- Contract number
- 26294899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294899) issued by the State of Texas on July 11, 2026, through the University of Texas at Arlington (Agency 714). The purchasing agent is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order covers two line items for .030-9/32" SPI Super Wee Block Sets under Contract TXMAS-25-45003 (Contract Type: TXMAS), with a delivery date of July 13, 2026. Line 1 specifies one unit at a unit price of $1,265.18 for an extended price of $1,265.18. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $1,265.18. Both items are classified under NIGP Code 73054. The order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294899
Order Date: 7/11/2026
Internal Tracking No.: 45906911
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 73054 .030-9/32" SPI SUPER WEE BLOCK
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1265.18 $1,265.18
2 73054 .030-9/32" SPI SUPER WEE BLOCK
SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,265.18
File details come from the government source that posted it. Updated .