27005877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005877
- Contract number
- 27005877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005877) issued by the Lone Star College System - J1010, a Texas public higher education institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order is dated September 3, 2026, and reflects a transaction under the State of Texas procurement framework, with the State claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 1-1/4"x6' 6061 Round Aluminum Rod, procured under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $833.46, with a total order value of $833.46 for one unit. The delivery date is specified as September 3, 2026. The material will be shipped to the Lone Star College System facility at 5000 Research Forest Drive, The Woodlands, Texas 77381. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 27005877
Order Date: 9/3/2026
Internal Tracking No.: 76405911
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57005 1-1/4X6' 6061 RND ALUM ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 833.46 $833.46
Total $833.46
File details come from the government source that posted it. Updated .