27005821-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005821
- Contract number
- 27005821
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005821) issued by the State of Texas on September 21, 2026, for Texas A&M University - 711. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax-exempt status for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: a 10-32 H3 2FL TIN HERTEL HSS SP PT Plug Tap (NIGP Code 54545), with a quantity of one unit at a unit price of $109.74, for a total extended price of $109.74. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 21, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27005821
Order Date: 9/21/2026
Internal Tracking No.: 80957281
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 10-32 H3 2FL TIN HERTEL HSS SP
PT PLUG TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 109.74 $109.74
Total $109.74
File details come from the government source that posted it. Updated .