27005869-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005869
- Contract number
- 27005869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005869) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Texas State University (Agency 754). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on September 11, 2026, with an internal tracking number of 78646271.
The purchase order is for one unit of 24X24X5/8 30CAC 16/PK Fissured Square Ceiling Tile (NIGP Code 78588) at a unit price of $390.54, resulting in a total order value of $390.54. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27005869
Order Date: 9/11/2026
Internal Tracking No.: 78646271
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78588 24X24X5/8 30CAC 16/PK FISSURED
SQ CEILING TILE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026
1 EACH 390.54 $390.54
Total $390.54
File details come from the government source that posted it. Updated .