27005814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005814
- Contract number
- 27005814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005814) issued by the State of Texas, specifically the Water Development Board (Agency 580), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 7, 2026, with an internal tracking number of 77128971.
The purchase order covers one line item: Original Painter's Tape (0.94X60YD9PK, Commodity Code 2090-24AP9, NIGP Code 83252) supplied under Contract TXMAS-25-45003. A quantity of one unit is ordered at a unit price of $40.35, for a total order value of $40.35. The delivery date is specified as September 8, 2026. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state agency. The order is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 27005814
Order Date: 9/7/2026
Internal Tracking No.: 77128971
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
Water Development Board - 580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 2090-24AP9 .94X60YD9PK
ORIGINAL PAINTER'S TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 40.35 $40.35
Total $40.35
File details come from the government source that posted it. Updated .