27005874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005874
- Contract number
- 27005874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005874) issued by the State of Texas, specifically by Texas A&M University – 711, purchasing from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 8, 2026, with an internal tracking number of 77393801. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item: one 15/16"X1" PROTO open end wrench (NIGP Code 44591) at a unit price of $58.04, for a total order value of $58.04. The item was ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 8, 2026. The order is for delivery to the United States and includes the standard State of Texas Federal Excise Tax exemption disclaimer applicable to all transactions under this purchase agreement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27005874
Order Date: 9/8/2026
Internal Tracking No.: 77393801
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 44591 15/16"X1" PROTO OPEN END
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 58.04 $58.04
Total $58.04
File details come from the government source that posted it. Updated .