26334654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334654
- Contract number
- 26334654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334654) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 58430511.
The purchase order covers one line item: a 49 HD 135D Split Point Carbide/Titanium Coated Jobbers Drill (NIGP Code 44527) procured under contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $229.20, for a total order value of $229.20. The delivery date is set for August 19, 2026, with zero days required for arrival (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334654
Order Date: 8/19/2026
Internal Tracking No.: 58430511
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 44527 49 HD 135D SPL PT C/L HD TICN
JOBBERS DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 229.20 $229.20
Total $229.20
File details come from the government source that posted it. Updated .