27006038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006038
- Contract number
- 27006038
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006038) issued by Texarkana College - J1222, a political subdivision of the State of Texas, dated September 9, 2026. The purchasing entity is Texarkana College, located in Texarkana, Texas, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract type.
The purchase order covers one FLK-A3000 FC Multimeter Kit (NIGP Code 49053) procured under Contract TXMAS-25-45003, with a delivery date of September 9, 2026. The unit price is $3,263.04 with an extended price of $3,263.04, representing the total order value. As a state entity purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006038
Order Date: 9/9/2026
Internal Tracking No.: 77859071
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
Texarkana College - J1222
2500 NORTH ROBISON RD
TEXARKANA TX 75599
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
Texarkana College - J1222 (903) 823-3456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49053 FLK-A3000 FC MULTIMETER KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 3263.04 $3,263.04
Total $3,263.04
File details come from the government source that posted it. Updated .