27005885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005885
- Contract number
- 27005885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005885) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on September 17, 2026. The purchasing agency is the Comptroller of Public Accounts - 304 located in Austin, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is being billed to and shipped to the Comptroller's office in Austin.
The purchase order covers one line item: 8.5" x 12" golden brown bubble padded envelopes in a 100-pack quantity, with 1 unit ordered at a unit price of $282.16 for a total extended price of $282.16. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 68580. The delivery date is September 18, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005885
Order Date: 9/17/2026
Internal Tracking No.: 80029791
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68580 8.5X12"GLDN BRN 100/PK BUBBLE
PADDED ENVELOPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/18/2026
1 EACH 282.16 $282.16
Total $282.16
File details come from the government source that posted it. Updated .