27005772-0.pdf

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Attached to
TX|TXMAS-25-45003|27005772
Contract number
27005772
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005772) issued by the State of Texas, specifically Texas State University - 754, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 14, 2026, under contract TXMAS-25-45003. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this transaction.

The purchase order covers one unit of a 5-1/2" Steel Serrated Duct Knife (NIGP Code 29570) at a unit price of $560.29, for a total contract value of $560.29. The delivery date coincides with the order date of September 14, 2026. The contract type is identified as TXMAS, and the item is being procured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 27005772

Order Date: 9/14/2026

Internal Tracking No.: 78919961

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 29570 5-1/2" STEEL SERR DUCT KNIFE

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026

1 EACH 560.29 $560.29

Total $560.29

File details come from the government source that posted it. Updated .