27005839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005839
- Contract number
- 27005839
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 27005839) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on September 24, 2026, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas governmental entity.
The order encompasses a single line item for 3-ounce assorted All Sport Freeze Pops (144 packs per case) under NIGP Code 24056, procured through Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one case at a unit price of $28.79, resulting in a total order value of $28.79 with a delivery date of September 24, 2026. No set asides, option periods, or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005839
Order Date: 9/24/2026
Internal Tracking No.: 82127221
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 28.79 $28.79
Total $28.79
File details come from the government source that posted it. Updated .