27006002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006002
- Contract number
- 27006002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006002) issued by the State of Texas, specifically Midwestern University - 735, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is September 4, 2026, with an internal tracking number of 76772451.
The purchase order is for one unit of VACTRA #2 5 Gallon Mobil Way Oil at a unit price of $187.45, resulting in a total order value of $187.45. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 4, 2026. The State of Texas claims exemption from all Federal Excise Taxes and 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 political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 27006002
Order Date: 9/4/2026
Internal Tracking No.: 76772451
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
Midwestern University - 735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40500 VACTRA #2 5 GALLON MOBIL WAY
OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/4/2026
1 EACH 187.45 $187.45
Total $187.45
File details come from the government source that posted it. Updated .