27005817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005817
- Contract number
- 27005817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005817) issued by the State of Texas, specifically the Texas Military Department - 401, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 17, 2026, with an internal tracking number of 82837681. The order is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one 3-gallon capacity pump-up type sprayer (NIGP Code 02046) at a unit price of $178.38, resulting in a total order value of $178.38. The item is sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 25, 2026. The order is exempt from federal excise taxes in accordance with state policy.
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Text version
Offline Sale: Purchase Order PO No. 27005817
Order Date: 9/17/2026
Internal Tracking No.: 82837681
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 02046 3GAL CAP PUMP-UP TYPE
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 178.38 $178.38
Total $178.38
File details come from the government source that posted it. Updated .