27006050-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006050
- Contract number
- 27006050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006050) issued by the State of Texas on September 10, 2026, for procurement by Texas A&M University - 711. 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 is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from Texas sales tax exemption for state purchases.
The purchase order covers one unit of a 3/4X3/4X2X6 TICN ACCUPRO SC 4FL LONG SEM cutting tool at a unit price of $567.14, resulting in a total order value of $567.14. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 10, 2026. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006050
Order Date: 9/10/2026
Internal Tracking No.: 77942681
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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 3/4X3/4X2X6 TICN ACCUPRO SC
4FL LONG SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/10/2026
1 EACH 567.14 $567.14
Total $567.14
File details come from the government source that posted it. Updated .