27006087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006087
- Contract number
- 27006087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006087) issued by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on September 11, 2026, with an internal tracking number of 79611011. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate based on Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of 1/2 PVC Comp Coupling (NIGP Code 65940) at a unit price of $5.04, resulting in a total order value of $5.04. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a scheduled delivery date of September 16, 2026. As a state purchase, the transaction is exempt from all Federal Excise Taxes and applicable state and local sales taxes, with the goods being secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27006087
Order Date: 9/11/2026
Internal Tracking No.: 79611011
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 65940 1/2 PVC COMP COUPLING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026
1 EACH 5.04 $5.04
Total $5.04
File details come from the government source that posted it. Updated .