26334803-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334803
- Contract number
- 26334803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334803) issued by the State of Texas on August 19, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is governed under the TXMAS contract framework (TXMAS-25-45003).
The purchase order covers one line item: a 1-3/4" 6' FC HEX BRS ROD 360, classified under NIGP Code 57038. A single unit is being procured at a unit price of $2,442.97, for a total order value of $2,442.97. The delivery date is set for August 19, 2026, with zero days after receipt of order (ARO). 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 and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26334803
Order Date: 8/19/2026
Internal Tracking No.: 61475391
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON TX 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1-3/4" 6' FC HEX BRS ROD 360
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2442.97 $2,442.97
Total $2,442.97
File details come from the government source that posted it. Updated .