27005999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005999
- Contract number
- 27005999
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005999) issued on September 23, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 5 mil black large 100-pack CleanFit disposable nitrile gloves (NIGP Code 34548) under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $67.74, resulting in an extended price and total order value of $67.74. The delivery date specified is September 24, 2026.
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Text version
Offline Sale: Purchase Order PO No. 27005999
Order Date: 9/23/2026
Internal Tracking No.: 82044911
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 5MIL BLK LRG 100/PK CLEANFIT
DISP NITRILE GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 67.74 $67.74
Total $67.74
File details come from the government source that posted it. Updated .