27005905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005905
- Contract number
- 27005905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005905) issued by the Lone Star College System - J1010, a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is dated September 3, 2026, and identifies the internal tracking number as 76405891. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for industrial cloth rags consisting of 10 pounds of white cloth wipes. The unit price is $308.68 per each, with a total contract value of $308.68. The commodity is procured under Contract TXMAS-25-45003, identified as a TXMAS contract type, with a delivery date of September 3, 2026. The item is categorized under NIGP Code 48552 for industrial cloth rags and will be shipped to the Lone Star College System's facility located at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 27005905
Order Date: 9/3/2026
Internal Tracking No.: 76405891
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 48552 10 LB WHITE CLOTH WIPE
INDUSTRIAL CLOTH RAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 308.68 $308.68
Total $308.68
File details come from the government source that posted it. Updated .