26334669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334669
- Contract number
- 26334669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334669) 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 (Agency 714). 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 was placed on August 19, 2026, with an internal tracking number of 59739431.
The purchase order covers one line item: Plastic Wall Anchor Kits 14-16 (NIGP Code 32036), with a quantity of one unit at a unit price of $216.45, for a total order value of $216.45. The order is issued under contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days after receipt of order (ARO) delivery and a delivery date of August 19, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334669
Order Date: 8/19/2026
Internal Tracking No.: 59739431
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 32036 PLASTIC WALL ANCHOR KITS
14-16 Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 216.45 $216.45
Total $216.45
File details come from the government source that posted it. Updated .