27006058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006058
- Contract number
- 27006058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006058) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas State University (Agency 754). 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 17, 2026, with an internal tracking number of 80353431.
The purchase order covers one unit of M1 12 OZ Aerosol Can Starrett M1 Oil at a unit price of $16.43, for a total contract value of $16.43. The item is classified under NIGP Code 40531 and is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is September 18, 2026. The State of Texas has claimed 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 entity. The purchase was authorized and signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 27006058
Order Date: 9/17/2026
Internal Tracking No.: 80353431
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 40531 M1 12 OZ AEROSOL CAN
STARRETT M1 OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/18/2026
1 EACH 16.43 $16.43
Total $16.43
File details come from the government source that posted it. Updated .