27006096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006096
- Contract number
- 27006096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006096) issued by the State of Texas through Texas A&M University - 711 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, under the TXMAS contract framework (Contract No. TXMAS-25-45003). 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 the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains a single line item for one unit of a 3/8X1/8X1/8X1-1/2" 8 Flute Single Cutter Armor Diamond Pattern Router (NIGP Code 44521) at a unit price of $354.04, resulting in a total extended price of $354.04. The delivery date is September 11, 2026, matching the order date. The contractor's phone number is (214) 673-3290.
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. 27006096
Order Date: 9/11/2026
Internal Tracking No.: 78493711
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 44521 3/8X1/8X1/8X1-1/2" 8FL SC AMOR
DIA PATT RTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 354.04 $354.04
Total $354.04
File details come from the government source that posted it. Updated .