27005752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005752
- Contract number
- 27005752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005752) issued by the State of Texas through the Texas Military Department – 401, dated September 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with the vendor identification number 11355265064.
The purchase order is for one 2000W Power Inverter at a unit price of $413.45, resulting in a total contract value of $413.45. The item is classified under NIGP Code 69034 and is being procured under Contract TXMAS-25-45003, which is a TXMAS-type contract with a delivery date of September 11, 2026. The State of Texas claims an exemption 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. 27005752
Order Date: 9/11/2026
Internal Tracking No.: 78467701
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69034 2000W POWER INVERTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 413.45 $413.45
Total $413.45
File details come from the government source that posted it. Updated .