27005986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005986
- Contract number
- 27005986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005986) issued by Texas Tech University (Agency 733) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 4, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase is made under the State of Texas sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of a 1-gallon jug of Band-Ade Sawing Fluid (NIGP Code 40500) at a unit price of $45.77 for a total order amount of $45.77. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 4, 2026. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005986
Order Date: 9/4/2026
Internal Tracking No.: 76745701
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 Tech University - 733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40500 1 GAL JUG BAND-ADE SAWING
FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 45.77 $45.77
Total $45.77
File details come from the government source that posted it. Updated .