27006046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006046
- Contract number
- 27006046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006046) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is LeTourneau University (A0922), located in Longview, Texas. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on September 7, 2026, with an internal tracking number of 77086471.
The purchase order covers one unit of an 8-piece 12-gallon, 120-volt, 100-CFM stainless steel wet/dry vacuum with accessories (NIGP Code 36580). The unit price is $179.35 with an extended price total of $179.35. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 8, 2026. The State of Texas claims an exemption 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.
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Text version
Offline Sale: Purchase Order PO No. 27006046
Order Date: 9/7/2026
Internal Tracking No.: 77086471
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
2100 S MOBBERLY AVE
LONGVIEW TX 75602
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
Letourneau University - A0922 (903) 223-4125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 8PC 12GAL 120V 100CFM SS
WET/DRY VAC&ACCY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 179.35 $179.35
Total $179.35
File details come from the government source that posted it. Updated .