26334845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334845
- Contract number
- 26334845
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334845) issued by the University of Texas at Arlington (Agency 714) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on August 19, 2026, with an internal tracking number of 58722611. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of a 3/4X3/16" Intermediate Hydraulic Check Valve (NIGP Code 44582) at a unit price of $323.71, totaling $323.71. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an immediate delivery date of August 19, 2026 (zero days ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26334845
Order Date: 8/19/2026
Internal Tracking No.: 58722611
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 44582 3/4X3/16" INTERMEDIATE HYD CHK
SLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 323.71 $323.71
Total $323.71
File details come from the government source that posted it. Updated .