27005813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005813
- Contract number
- 27005813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005813) issued by the State of Texas, specifically by the University of Texas System (Agency 720), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order was placed on September 17, 2026, with an internal tracking number of 80538441.
The purchase order is for one carbide aluminum keyseat center tool, item specification 1/2X1/2X.02X3 CARB ALTIN KEYSEAT CTR, classified under NIGP Code 44521. The unit price is $209.52, with a total order value of $209.52. The delivery date is scheduled for September 18, 2026. The procurement is conducted under Contract TXMAS-25-45003, identified as a TXMAS contract type. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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. 27005813
Order Date: 9/17/2026
Internal Tracking No.: 80538441
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
University Of Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/2X1/2X.02X3 CARB ALTIN
KEYSEAT CTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/18/2026
1 EACH 209.52 $209.52
Total $209.52
File details come from the government source that posted it. Updated .