27005915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005915
- Contract number
- 27005915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005915) issued by the State of Texas through Texas State University - 754 (Agency Code) on September 15, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order covers one unit of 12 oz Aerosol Wasp/Hornet Killer "The End" Insecticide (NIGP Code 67535) under contract TXMAS-25-45003 (TXMAS Contract Type). The unit price is $329.52, with an extended price totaling $329.52. The delivery date is September 16, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the commodity is being secured for the exclusive use of the state or a political subdivision thereof.
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. 27005915
Order Date: 9/15/2026
Internal Tracking No.: 79305251
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67535 12OZ AER WASP/HORNET KILLER
THE END INSECTCIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026
1 EACH 329.52 $329.52
Total $329.52
File details come from the government source that posted it. Updated .