26295292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295292
- Contract number
- 26295292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295292) issued by the State of Texas through the University of Texas at Arlington (Agency 714) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on July 11, 2026, under the TXMAS-25-45003 contract, which is a Texas Procurement Division contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items for 3.3-ounce tubes of Scotch-Weld Epoxy Kit (NIGP Code 31590, Commodity Code 2216), with a quantity of one unit each. The first line item is priced at $77.91, while the second line item is priced at $0.00, resulting in a total order value of $77.91. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295292
Order Date: 7/11/2026
Internal Tracking No.: 56702241
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 31590 2216 3.3OZ TUBE SCOTCH-WELD
EPOXY KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 77.91 $77.91
2 31590 2216 3.3OZ TUBE SCOTCH-WELD
EPOXY KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $77.91
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