27006081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006081
- Contract number
- 27006081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006081) issued by the State of Texas through Texas A&M University - 711 on September 11, 2026. The purchaser is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under contract TXMAS-25-45003 and is designated as a TXMAS contract type.
The purchase order covers one item: a SENC150 16" 5 Micron Linear Scale (NIGP Code 20091) with a unit price of $540.59 for a quantity of one unit. The extended price and total order value is $540.59. The delivery date is September 11, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 27006081
Order Date: 9/11/2026
Internal Tracking No.: 78431141
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 20091 SENC150 16" 5 MICRON LINEAR
SCALE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 540.59 $540.59
Total $540.59
File details come from the government source that posted it. Updated .