26334461-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26334461
Contract number
26334461
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26334461) issued by the State of Texas, specifically by 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 order was placed on August 19, 2026, under the TXMAS procurement contract framework. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all purchases made through this order.

The purchase order covers a single line item: one 6MM PLUG (NIGP Code 46018) at a unit price of $8.26, resulting in a total order value of $8.26. The item is sourced under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The order is exempt from Federal Excise Taxes as applicable under state regulations.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26334461

Order Date: 8/19/2026

Internal Tracking No.: 57384211

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 46018 6MM PLUG

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026

1 EACH 8.26 $8.26

Total $8.26

File details come from the government source that posted it. Updated .