27006090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006090
- Contract number
- 27006090
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006090) is an offline sale issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was issued on September 16, 2026, with an internal tracking number of 81156971.
The order encompasses one line item for a 16x16" red 12-pack knuckle buster microfiber towel (NIGP Code 48552) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $840.60, resulting in an extended price and total order value of $840.60. The delivery date is scheduled for September 21, 2026. The State of Texas has claimed an 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.
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Text version
Offline Sale: Purchase Order PO No. 27006090
Order Date: 9/16/2026
Internal Tracking No.: 81156971
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48552 16X16" RED 12/PK KNUCKLE
BUSTER MCRFBR TWL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 840.60 $840.60
Total $840.60
File details come from the government source that posted it. Updated .