27005782-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|27005782
Contract number
27005782
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (No. 27005782) issued by the State of Texas, Statewide Procurement Division, on behalf of Lamar State College - Port Arthur (Agency 788). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on September 21, 2026, with an internal tracking number of 81182681.

The purchase order covers a single line item: one 1-1/2" Clearance Brown Rubber Wedge Style Door Stop (NIGP Code 15053) procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $133.10, with an extended price of $133.10, resulting in a total order value of $133.10. The delivery date is September 21, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 27005782

Order Date: 9/21/2026

Internal Tracking No.: 81182681

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 15053 1-1/2"CLEARANCE BROWN RBR

WEDGE STYLE DOOR STOP

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026

1 EACH 133.10 $133.10

Total $133.10

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