26295315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295315
- Contract number
- 26295315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295315) 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, and is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase falls under contract TXMAS-25-45003, a TXMAS contract type. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 11'5" x 3/4" x .035" 10/14V Irwin bimetallic bandsaw blades (NIGP Code 44509). Line 1 orders one unit at a unit price of $437.22 for an extended price of $437.22, with delivery scheduled for July 13, 2026. Line 2 orders one identical unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $437.22. Both line items have zero days advance request for order (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26295315
Order Date: 7/11/2026
Internal Tracking No.: 53212031
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 44509 11'5"X3/4X.035 10/14V IRWIN BI-
MTL BANDSAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 437.22 $437.22
2 44509 11'5"X3/4X.035 10/14V IRWIN BI-
MTL BANDSAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $437.22
File details come from the government source that posted it. Updated .