27005805-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005805
- Contract number
- 27005805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005805) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Facilities Commission - 303. 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 8, 2026, with an internal tracking number of 82557041.
The purchase order is for one contractor nylon/polyester angle sash measuring 2-1/2" (NIGP Code 31520) at a unit price of $4,661.40, resulting in a total extended price of $4,661.40. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 25, 2026. As a state purchase, 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. 27005805
Order Date: 9/8/2026
Internal Tracking No.: 82557041
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31520 CONTRACTOR NYLON/POLYE
STER ANGLE SASH 2-1/2"QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 4661.40 $4,661.40
Total $4,661.40
File details come from the government source that posted it. Updated .