27005922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005922
- Contract number
- 27005922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005922) issued by the State of Texas, specifically by the University of Texas at Austin – Agency 721, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 29, 2026, with an internal tracking number of 83691631.
The purchase order covers one line item: five-pack Buna 70 O-rings (NIGP Code 67057, Supplier Part #-267) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order quantity is one each at a unit price of $15.40, resulting in an extended price and total order value of $15.40. The delivery date is set for September 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 27005922
Order Date: 9/29/2026
Internal Tracking No.: 83691631
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
University Of Texas At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67057 -267 5/PK BUNA 70 ORINGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 15.40 $15.40
Total $15.40
File details come from the government source that posted it. Updated .