26334681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334681
- Contract number
- 26334681
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334681) 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., located at 525 Harbour Place Drive, Davidson, NC 28036, on August 19, 2026. The purchase was made under the TXMAS contract framework (Contract: TXMAS-25-45003).
The order is for one plastic wall anchor kit (14-16) with a unit price of $116.55 and an extended price of $116.55, representing the total order value. The delivery date is immediate (ARO of 0 days) with delivery scheduled for August 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334681
Order Date: 8/19/2026
Internal Tracking No.: 59739441
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 116.55 $116.55
Total $116.55
File details come from the government source that posted it. Updated .