27005904-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|27005904
Contract number
27005904
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27005904) issued by the State of Texas through Texas A&M University - 711, procured from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on September 7, 2026, under contract TXMAS-25-45003, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for one 1/2 USS Hardened Flat Washer-ZC (NIGP Code 32036) at a unit price of $53.00, with an extended price totaling $53.00. The item is classified as tangible personal property for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The delivery date is scheduled for September 15, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

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. 27005904

Order Date: 9/7/2026

Internal Tracking No.: 79217751

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

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

Texas A & M University - 711

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32036 1/2 USS HARDENED FLAT

WASHER-ZC

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026

1 EACH 53.00 $53.00

Total $53.00

File details come from the government source that posted it. Updated .