26334752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334752
- Contract number
- 26334752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334752) issued by the University of Texas at Arlington (Agency 714) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and the order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item: a 312 10-24 H3 3FL PLG OSG EXOTAP VC10 SP TICN (a specialized cutting tool), classified under NIGP Code 44506. The order quantity is one unit at a unit price of $296.84, resulting in a total order value of $296.84. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an immediate delivery date of August 19, 2026, and zero days for arrival (ARO). The State of Texas claims an exemption from Federal Excise Taxes as noted in the contract, and the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334752
Order Date: 8/19/2026
Internal Tracking No.: 58079261
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 44506 312 10-24 H3 3FL PLG OSG EXOTAP
VC10 SP TICN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 296.84 $296.84
Total $296.84
File details come from the government source that posted it. Updated .