26294983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294983
- Contract number
- 26294983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294983) issued by the University of Texas at Arlington (Agency 714) on July 11, 2026, 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. The purchase order is issued under the TXMAS contract (TXMAS-25-45003), a statewide procurement contract type.
The purchase order is for two line items, both for NO.#87 140D CARB ALTIN NANO MICRO DR (NIGP Code 44527). Line 1 specifies one unit at $127.08 for an extended price of $127.08 with delivery on 7/13/2026. Line 2 specifies one identical unit at zero cost for an extended price of $0.00, also with delivery on 7/13/2026. The total purchase order amount is $127.08. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294983
Order Date: 7/11/2026
Internal Tracking No.: 51555481
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 44527 NO.#87 140D CARB ALTIN NANO
MICRO DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 127.08 $127.08
2 44527 NO.#87 140D CARB ALTIN NANO
MICRO DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $127.08
File details come from the government source that posted it. Updated .