27005770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005770
- Contract number
- 27005770
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 27005770) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is September 4, 2026, with an internal tracking number of 76950641.
The purchase order covers one unit of an 18-inch half dome safety/security mirror at a unit price of $208.44, for a total contract amount of $208.44. The item is classified under NIGP Code 42072 and is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is September 4, 2026. 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 agency.
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Text version
Offline Sale: Purchase Order PO No. 27005770
Order Date: 9/4/2026
Internal Tracking No.: 76950641
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 Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 1 8 " H A L F D O M E
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 208.44 $208.44
Total $208.44
File details come from the government source that posted it. Updated .