26334818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334818
- Contract number
- 26334818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334818) issued by the State of Texas on August 19, 2026, for the Trinity River Authority of Texas (K2205), an agency located in Arlington, Texas. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is tracked internally as 61475401 and falls under the TXMAS-25-45003 contract framework.
The purchase order covers one unit of SIR 0500 M16 ISCAR Threading Tools at a unit price of $667.95, with an extended price of $667.95 and a total order value of $667.95. The delivery date is set for August 19, 2026, with zero days advance required (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased exclusively for use by a Texas political subdivision. No additional contract options, renewal periods, or alternative pricing terms are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334818
Order Date: 8/19/2026
Internal Tracking No.: 61475401
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 54545 SIR 0500 M16 ISCAR THREADING
TOOLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 667.95 $667.95
Total $667.95
File details come from the government source that posted it. Updated .