27005891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005891
- Contract number
- 27005891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005891) issued on September 3, 2026, by Lone Star College System - J1010, a Texas state institution, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one unit of 1"X6' 6061 round aluminum rod at a unit price of $523.56, for a total contract value of $523.56. The item is subject to contract TXMAS-25-45003, with a delivery date of September 3, 2026. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 27005891
Order Date: 9/3/2026
Internal Tracking No.: 76405901
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"X6' 6061 RND ALUM ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 523.56 $523.56
Total $523.56
File details come from the government source that posted it. Updated .