27005878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005878
- Contract number
- 27005878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005878) issued by McMullen County Independent School District (ISD) in Tilden, Texas on September 1, 2026. The purchasing entity is McMullen County ISD - S1422, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas state and local sales tax exemption requirements under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of a .035 Short Contact Tip for MillerMatic Consumables welding equipment under Texas Multiagency Services Contract TXMAS-25-45003. The unit price is $302.30 with a total order value of $302.30, with a delivery date of September 1, 2026. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005878
Order Date: 9/1/2026
Internal Tracking No.: 75651301
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
Mcmullen County Isd - S1422
PO BOX 359
TILDEN Texas 78072
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
Mcmullen County Isd - S1422 (361) 274-3315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89596 . 0 3 5 S H O R T C O N T T I P
MILLERMATIC CONSUMABLES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/1/2026
1 EACH 302.30 $302.30
Total $302.30
File details come from the government source that posted it. Updated .