27005768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005768
- Contract number
- 27005768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005768) issued by the State of Texas, specifically by Lamar State College - Port Arthur (Agency 788), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The contractor's phone number is (214) 673-3290.
The purchase order is for one 12-gallon, 120-volt, 105-CFM polyethylene electric wet/dry vacuum (NIGP Code 36580) to be delivered on September 21, 2026. The unit price is $178.36, resulting in an extended price and total order value of $178.36. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS). As a state entity, the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27005768
Order Date: 9/21/2026
Internal Tracking No.: 81182741
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
Lamar State College - Port Arthur -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 12GAL 120V 105CFM POLY ELEC
WET/DRY VAC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 178.36 $178.36
Total $178.36
File details come from the government source that posted it. Updated .