27005743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005743
- Contract number
- 27005743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005743) issued by the State of Texas, specifically through Texas A&M University at Galveston (Agency 718), for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 4, 2026, with an internal tracking number of 77013881. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
The purchase order covers a single line item: one unit of 3"X54' 6.5MIL Green/White Rubber/PVC floor marking tape (NIGP Code 34574) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $53.06, with a total order value of $53.06. The delivery date is scheduled for September 4, 2026, the same date as the order placement. No option periods, renewals, or special set-asides are noted in this procurement.
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Text version
Offline Sale: Purchase Order PO No. 27005743
Order Date: 9/4/2026
Internal Tracking No.: 77013881
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 at Galveston
- 718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 3"X54' 6.5MIL GRN/WHT RBR/PVC
FLOOR MARK TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 53.06 $53.06
Total $53.06
File details come from the government source that posted it. Updated .