27006112-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006112
- Contract number
- 27006112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006112) issued by the State of Texas, Texas Military Department (Agency 401), 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 is dated September 8, 2026, with an internal tracking number of 79164761.
The purchase order is for one unit of an 84-1/4" height 4000# capacity 5'1/8" steel ship crane engine hoist, priced at $515.42 per unit for a total order value of $515.42. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a scheduled delivery date of September 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and 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 of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006112
Order Date: 9/8/2026
Internal Tracking No.: 79164761
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 Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 84-1/4"HT 4000# 5'1/8" STL SHP
CRANE ENGIN HOIST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026
1 EACH 515.42 $515.42
Total $515.42
File details come from the government source that posted it. Updated .