27006073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006073
- Contract number
- 27006073
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006073) issued by the State of Texas, specifically through Texas State University (Agency 754), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 11, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises a single line item: one #2X1-1/2" Stub Phillips Stanley 100+ Screwdriver (NIGP Code 44564) at a unit price of $7.98, for a total contract value of $7.98. The item is covered under contract TXMAS-25-45003 (contract type TXMAS) with a delivery date of September 15, 2026. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 27006073
Order Date: 9/11/2026
Internal Tracking No.: 79005501
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 44564 #2X1-1/2"STUB PHILLIPS STANLEY
100+ SCREWDRIVER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026
1 EACH 7.98 $7.98
Total $7.98
File details come from the government source that posted it. Updated .