27005923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005923
- Contract number
- 27005923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005923) issued by the State of Texas, Statewide Procurement Division, on behalf of the Windham School District - S2362, a Texas political subdivision. The purchasing entity is Windham School District located in Huntsville, Texas, and the contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on September 24, 2026, with an internal tracking number of 82378061.
The purchase order is for one unit of 14/2 250-foot Romex cable with ground, classified under NIGP Code 28569, procured under the TXMAS-25-45003 contract. The unit price is $435.68, with a total order value of $435.68. The delivery date is scheduled for September 25, 2026. As a state entity, the Windham School District is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27005923
Order Date: 9/24/2026
Internal Tracking No.: 82378061
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 28569 14/2 250 FT ROMEX CABLE W/
GROUND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/25/2026
1 EACH 435.68 $435.68
Total $435.68
File details come from the government source that posted it. Updated .