26334739-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334739
- Contract number
- 26334739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334739) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas at Arlington (Agency 714). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated August 19, 2026, with an internal tracking number of 58079251.
The purchase order is for one NO.3 60D HSS KEO Plain Type CMB DR&CSK drill bit with a NIGP Code 54545. The item was ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a unit price of $591.59 and an extended price of $591.59, for a total order value of $591.59. The delivery ARO (After Receipt of Order) is 0 days 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 the 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. 26334739
Order Date: 8/19/2026
Internal Tracking No.: 58079251
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 54545 NO.3 60D HSS KEO PLAIN TYPE
CMB DR&CSK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 591.59 $591.59
Total $591.59
File details come from the government source that posted it. Updated .