27005717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005717
- Contract number
- 27005717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005717) issued by the State of Texas on September 25, 2026. The purchasing agency is Texas A&M University (Agency 711), 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 order is placed under the TXMAS statewide procurement contract framework.
The purchase order covers one item: a 1/4 X 3/8 TICN coated cobalt end mill with a 4-flute extra long configuration, procured under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $165.66, resulting in a total order value of $165.66. The delivery date is set for September 25, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005717
Order Date: 9/25/2026
Internal Tracking No.: 82626591
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
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/4 X 3/8 TICN CTD COB SEM C/C
XLNG 4 FL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 165.66 $165.66
Total $165.66
File details come from the government source that posted it. Updated .