27005930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005930
- Contract number
- 27005930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005930) issued by Texas State University - 754, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 14, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of a 21-pocket zippered professional electrician tool pouch (NIGP Code 44545) at a unit price of $306.76 for a total order value of $306.76. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of September 14, 2026. The order quantity is one unit, with pricing and delivery terms as specified on the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 27005930
Order Date: 9/14/2026
Internal Tracking No.: 78919981
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 44545 21 POCKET ZIPPERED PRO
ELECTRICIAN TL POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026
1 EACH 306.76 $306.76
Total $306.76
File details come from the government source that posted it. Updated .