27005853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005853
- Contract number
- 27005853
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005853) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with Federal Tax ID 11355265064. The order was placed on September 3, 2026, with an internal tracking number of 76472351.
The purchase order covers one line item: a 200-foot, size 8 nylon starter rope (1 pack), NIGP Code 45024, sourced under Contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $151.86, resulting in an extended price and total order value of $151.86. The delivery date is September 3, 2026. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005853
Order Date: 9/3/2026
Internal Tracking No.: 76472351
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45024 200' 8 ROPE SIZE NYL STARTER
ROPE 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 151.86 $151.86
Total $151.86
File details come from the government source that posted it. Updated .