26334805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334805
- Contract number
- 26334805
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334805) issued by the State of Texas on August 19, 2026. The University of Texas at Arlington is the purchasing agency, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order falls under the TXMAS (Texas Multiple Award Schedule) procurement framework and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: a 36 HD 135D Split Point Carbide Length HD Ticn Jobbers Drill (NIGP Code 44527) to be purchased under Contract TXMAS-25-45003. The quantity is one unit at a unit price of $64.92, resulting in an extended price and total order value of $64.92. The delivery date is immediate (ARO of 0 days), with delivery specified for August 19, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this property is being procured exclusively for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334805
Order Date: 8/19/2026
Internal Tracking No.: 64497861
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 36 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 64.92 $64.92
Total $64.92
File details come from the government source that posted it. Updated .