27005804-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|27005804
Contract number
27005804
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27005804) issued by the State of Texas, specifically by Texas State University – Agency 754, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 15, 2026, under contract TXMAS-25-45003, a Texas Multiple Award Schedule (TXMAS) contract type.

The purchase order is for one unit of 16x16" Terry Green 12-pack Microfiber Cloth at a unit price of $476.19, with a total order value of $476.19. The delivery date is scheduled for September 16, 2026. As a state procurement, the order is exempt from federal excise taxes and 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.

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Text version

Offline Sale: Purchase Order PO No. 27005804

Order Date: 9/15/2026

Internal Tracking No.: 79305241

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 73560 16X16" TERRY GREEN12PK

MICROFIBER CLOTH

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026

1 EACH 476.19 $476.19

Total $476.19

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