27005761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005761
- Contract number
- 27005761
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005761) issued by Texas State University - 754 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on September 11, 2026, under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
The purchase order specifies a single line item: one 16-ounce fiberglass handle rip claw hammer (NIGP Code 40055) to be procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $577.73 with an extended price of $577.73 for a total order value of $577.73. The delivery date is scheduled for September 11, 2026. The order is identified by Internal Tracking Number 78646261.
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Text version
Offline Sale: Purchase Order PO No. 27005761
Order Date: 9/11/2026
Internal Tracking No.: 78646261
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40055 16OZ FBRGLS HNDL RIP CLAW
HAMMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 577.73 $577.73
Total $577.73
File details come from the government source that posted it. Updated .