27005797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005797
- Contract number
- 27005797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005797) issued by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was created on September 24, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is governed by the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: .11 oz Panapl 50-pack Qwik Stik sugar-free powder (NIGP Code 34574), with a quantity of one unit at a unit price of $134.55, resulting in a total extended price of $134.55. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 24, 2026. The commodity will be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, and is exempt from federal excise taxes and state and city sales taxes as it is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005797
Order Date: 9/24/2026
Internal Tracking No.: 82127241
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON TX 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 .11OZ PNAPL 50/PK QWIK STIK
SGRFREE POWDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 134.55 $134.55
Total $134.55
File details come from the government source that posted it. Updated .