27006043-0.pdf

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Attached to
TX|TXMAS-25-45003|27006043
Contract number
27006043
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27006043) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University – 754. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was generated on September 15, 2026, with an internal tracking number of 79305271.

The purchase order covers one unit of 1/8 X 4 Toggle Bolt Round Head hardware (NIGP Code 32036) at a unit price of $19.00, for a total contract value of $19.00. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state political subdivision. The order is exempt from Federal Excise Taxes consistent with state policy.

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Text version

Offline Sale: Purchase Order PO No. 27006043

Order Date: 9/15/2026

Internal Tracking No.: 79305271

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 State University - 754

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32036 1/8 X 4 TOGGLE BOLT ROUND

HEAD

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026

1 EACH 19.00 $19.00

Total $19.00

File details come from the government source that posted it. Updated .