26334516-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334516
- Contract number
- 26334516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334516) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas at Arlington. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is August 19, 2026, with an internal tracking number of 63699581.
The purchase order covers a single line item: one pedestal for a Dake ratchet arbor press (NIGP Code 54533) at a unit price of $668.16 for a total contract value of $668.16. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with zero days for delivery, with a delivery date of August 19, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this tangible personal property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334516
Order Date: 8/19/2026
Internal Tracking No.: 63699581
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 54533 PEDESTAL FOR MODELS 1 DAKE
RATCHET ARBOR PRESS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 668.16 $668.16
Total $668.16
File details come from the government source that posted it. Updated .