26334763-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334763
- Contract number
- 26334763
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334763) 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., doing business as 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 58079271.
The order is for one Grade HD 135D split point carbide-tipped jobber's drill (NIGP Code 44527) at a unit price of $228.08, for a total order value of $228.08. The item is being procured under contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days for arrival. As a state entity, the University of Texas at Arlington is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334763
Order Date: 8/19/2026
Internal Tracking No.: 58079271
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 G 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 228.08 $228.08
Total $228.08
File details come from the government source that posted it. Updated .