27005778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005778
- Contract number
- 27005778
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005778) issued by the State of Texas, through Texas A&M University (Agency 711), as the purchasing entity. The order was placed on September 1, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's DUNS number is 11355265064, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of 6x9" Scotch-Brite abrasive hand pads (20-pack) under NIGP Code 00514, Commodity Code 7447. The unit price is $134.10, resulting in an extended price and total order value of $134.10. The items are to be delivered on September 1, 2026, and are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order is not subject to federal excise taxes per the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 27005778
Order Date: 9/1/2026
Internal Tracking No.: 75433961
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00514 7447 6X9" 20/PK SCOTCH-BRITE
A/O HAND PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/1/2026
1 EACH 134.10 $134.10
Total $134.10
File details come from the government source that posted it. Updated .