27006107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006107
- Contract number
- 27006107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006107) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), dated September 9, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The purchase order covers one line item: a 10"X14" .050 rigid NM danger sign with SSL (beyond standard), NIGP Code 80183, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $76.05, resulting in a total order value of $76.05. The delivery date is September 9, 2026, which coincides with the order date, indicating an offline sale arrangement.
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Text version
Offline Sale: Purchase Order PO No. 27006107
Order Date: 9/9/2026
Internal Tracking No.: 77629481
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80183 10"X14" .050 RIGID NM DNGR-SA
GL RQ BYD..SSL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/9/2026
1 EACH 76.05 $76.05
Total $76.05
File details come from the government source that posted it. Updated .