27005911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005911
- Contract number
- 27005911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005911) issued by the State of Texas, specifically the Windham School District (S2362), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on September 24, 2026, with an internal tracking number of 82378071. The Windham School District serves as both the billing and ordering entity, with the shipment directed to their facility in Huntsville, Texas.
The purchase order covers one line item: Clear with Clear Lens OTG (Over-the-Glasses) Visitor Spectacles, NIGP Code 34564, procured under Contract TXMAS-25-45003 through the TXMAS contract vehicle. A quantity of one unit is ordered at a unit price of $853.88, resulting in a total extended price of $853.88. The delivery date is specified as September 28, 2026. As a state entity, the Windham School District is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), and this exemption applies to the tangible personal property described in this order.
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Text version
Offline Sale: Purchase Order PO No. 27005911
Order Date: 9/24/2026
Internal Tracking No.: 82378071
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 34564 CLEAR W/CLEAR LENS OTG
VISITOR SPECTACLES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 853.88 $853.88
Total $853.88
File details come from the government source that posted it. Updated .