27005970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005970
- Contract number
- 27005970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005970) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. 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 was issued on September 16, 2026, with an internal tracking number of 82051221.
The order is for one 10-inch locking pliers with straight jaw at a unit price of $74.52, for a total contract value of $74.52. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 23, 2026. The State of Texas claims exemption from 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 or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as noted in each contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27005970
Order Date: 9/16/2026
Internal Tracking No.: 82051221
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 10" LOCKING PLIERS, STRAIGHT
JAW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 74.52 $74.52
Total $74.52
File details come from the government source that posted it. Updated .