27005937-0.pdf

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Attached to
TX|TXMAS-25-45003|27005937
Contract number
27005937
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 27005937) issued by the State of Texas through Texas A&M University-Kingsville (Agency 732) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 2, 2026, with an internal tracking number of 76201031.

The purchase order covers one unit of a 6-inch W/O Output Mitutoyo Digimatic Caliper, classified under NIGP Code 84554. The unit price is $126.25, resulting in an extended price and total order value of $126.25. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 3, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Offline Sale: Purchase Order PO No. 27005937

Order Date: 9/2/2026

Internal Tracking No.: 76201031

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 A&M University-Kingsville -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 84554 6" W/O OUTPUT MITUTOYO

DIGIMATIC CALIP

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026

1 EACH 126.25 $126.25

Total $126.25

File details come from the government source that posted it. Updated .