27005801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005801
- Contract number
- 27005801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005801) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on September 8, 2026, with an internal tracking number of 77465631.
The purchase order is for one unit of a 9"X3/4"X.035 18TPI Super Sawzall Blade, classified under NIGP Code 44508, with a unit price of $179.00 and an extended price of $179.00. The order is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS) and has a scheduled delivery date of September 9, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 27005801
Order Date: 9/8/2026
Internal Tracking No.: 77465631
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44508 9"X3/4"X.035 18TPI SUPER
SAWZALL BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 179.00 $179.00
Total $179.00
File details come from the government source that posted it. Updated .