26295313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295313
- Contract number
- 26295313
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295313) issued by the University of Texas at Arlington (Agency 714) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 51432461. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas state entity.
The purchase order covers two line items for 5C Steel Emergency Collets under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $269.57 with an extended price of $269.57, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 44582 and have a delivery date of July 13, 2026, with zero days advance receipt outstanding (ARO). The total contract value is $269.57.
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Text version
Offline Sale: Purchase Order PO No. 26295313
Order Date: 7/11/2026
Internal Tracking No.: 51432461
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 44582 5C STEEL EMERGENCY COLLET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 269.57 $269.57
2 44582 5C STEEL EMERGENCY COLLET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $269.57
File details come from the government source that posted it. Updated .