27005824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005824
- Contract number
- 27005824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005824) issued by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on September 24, 2026, with an internal tracking number of 82132811. The billing address is the Trinity River Authority of Texas in Arlington, Texas, and shipment is directed to the United States.
The purchase order covers one line item: 3 oz assorted freeze pops in a 144-pack quantity of one each, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $57.58 with an extended price of $57.58, resulting in a total order value of $57.58. The delivery date is September 24, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27005824
Order Date: 9/24/2026
Internal Tracking No.: 82132811
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
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON TX 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 3OZ ASSORTED 144/PK ALL
SPORT FREEZE POP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 57.58 $57.58
Total $57.58
File details come from the government source that posted it. Updated .