27006062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006062
- Contract number
- 27006062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006062) issued by the State of Texas on September 7, 2026, for Letourneau University (Agency A0922). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be shipped to 2100 S Mobberly Avenue, Longview, TX 75602.
The purchase order is for one unit of a 51-piece, 10-person plastic contractor first aid kit at a unit price of $63.09, resulting in a total order value of $63.09. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 8, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006062
Order Date: 9/7/2026
Internal Tracking No.: 77092071
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 34532 5 1 P C 1 0 P E R S P L S T C C S
CONTRACTOR FIRST AID KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 63.09 $63.09
Total $63.09
File details come from the government source that posted it. Updated .