27006117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006117
- Contract number
- 27006117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006117) issued by the State of Texas, specifically by Texas State University - 754, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is September 2, 2026, with delivery scheduled for September 3, 2026.
The purchase order covers a single line item: one 8.9W 4000K 1600L G13 LED shatter-resistant light bulb, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $1,704.00, resulting in a total order value of $1,704.00. The State of Texas is exempt from Federal Excise Taxes and has invoked its State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006117
Order Date: 9/2/2026
Internal Tracking No.: 76117681
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 8.9W 4000K 1600L G13 LED
SHATTERRESIST LT BULB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 1704.00 $1,704.00
Total $1,704.00
File details come from the government source that posted it. Updated .