27006016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006016
- Contract number
- 27006016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006016) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Experiment Station - 712. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on September 29, 2026, with an internal tracking number of 83665921.
The purchase order is for one NO. K-3 Jacobs Chuck Key (NIGP Code 44527) at a unit price of $747.86, with a total order value of $747.86. The delivery date is September 29, 2026. The item is being procured under Contract TXMAS-25-45003, which is a TXMAS contract type. 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 exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 27006016
Order Date: 9/29/2026
Internal Tracking No.: 83665921
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 Eng ineer ing Experiment Station - 712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 NO. K-3 JACOBS CHUCK KEY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 747.86 $747.86
Total $747.86
File details come from the government source that posted it. Updated .