27005969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005969
- Contract number
- 27005969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005969) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 9, 2026, with an internal tracking number of 77751221.
The purchase order is for one 25/32" x 8" Mill Bastard Coopertools Ergo File at a unit price of $593.95, resulting in an extended price of $593.95 for a total order value of $593.95. The delivery date is September 9, 2026. The order is placed under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 00505. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005969
Order Date: 9/9/2026
Internal Tracking No.: 77751221
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 25 /32X8" MILL BASTARD
COOPERTOOLS ERGO FILE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 593.95 $593.95
Total $593.95
File details come from the government source that posted it. Updated .