27005894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005894
- Contract number
- 27005894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005894) issued by the State of Texas, specifically by the Windham School District (S2362), located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was placed on September 24, 2026, and is governed under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one line item: 14/2 250-foot Romex cable with ground, classified under NIGP Code 28569. The quantity ordered is one unit at a unit price of $882.56, resulting in a total contract value of $882.56. The delivery date is specified as September 24, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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. 27005894
Order Date: 9/24/2026
Internal Tracking No.: 82378081
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
Windham School District - S2362
PO BOX 40
HUNTSVILLE TX 77342
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
Windham School District - S2362 (936) 291-4641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 14/2 250 FT ROMEX CABLE W/
GROUND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 882.56 $882.56
Total $882.56
File details come from the government source that posted it. Updated .