27005837-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005837
- Contract number
- 27005837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005837) issued by the State of Texas through Texas A&M University - 711, dated September 3, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order is for one PS3-1C 6MM x 50MM Ceramic Renishaw Rubyball Stylus at a unit price of $85.51, resulting in a total order value of $85.51. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27005837
Order Date: 9/3/2026
Internal Tracking No.: 76423051
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 22068 PS3-1C 6MMX50MM CERMIC
RENISHAW RUBYBALL STYLI
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 85.51 $85.51
Total $85.51
File details come from the government source that posted it. Updated .