27005823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005823
- Contract number
- 27005823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005823) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lamar State College - Port Arthur. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 21, 2026, with an internal tracking number of 81182711.
The purchase order is for one 12-ounce spray can of clear/yellow low odor multi-use lubricant (NIGP Code 40531) at a unit price of $57.58, resulting in a total order value of $57.58. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery date of September 21, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by the State of Texas or its political subdivisions. The State 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. 27005823
Order Date: 9/21/2026
Internal Tracking No.: 81182711
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
Lamar State College - Port Arthur -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 12OZ SPRAY CAN CLR/YLW LOW
ODOR MULTI-USE LUBE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 57.58 $57.58
Total $57.58
File details come from the government source that posted it. Updated .