27006100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006100
- Contract number
- 27006100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006100) issued by the State of Texas, Health & Human Services Commission (Agency 529), on September 10, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is designated for shipment to a location within the United States.
The purchase order covers one line item: a 3 Core Green Extended Wide Package Tape Dispenser (NIGP Code 64043), with a quantity of one unit at a unit price of $130.74, resulting in a total order value of $130.74. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a required delivery date of September 11, 2026. The State of Texas exempts this purchase from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas.
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. 27006100
Order Date: 9/10/2026
Internal Tracking No.: 78424211
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 3 CORE GRN EXT WIDE PACKAG
TAPE DISP QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 130.74 $130.74
Total $130.74
File details come from the government source that posted it. Updated .