26334857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334857
- Contract number
- 26334857
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334857) issued by the State of Texas, specifically through 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 placed on August 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one line item: a 1/2"X1/2"X1-1/4"X3" 4-flute square end mill cutting tool (NIGP Code 44506), with a quantity of one unit at a unit price of $175.14, for a total order amount of $175.14. The delivery date is the same as the order date (8/19/2026), with zero days required for arrival. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334857
Order Date: 8/19/2026
Internal Tracking No.: 58722631
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 44506 1/2X1/2X1-1/4X3" 4FL SC SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 175.14 $175.14
Total $175.14
File details come from the government source that posted it. Updated .