27006119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006119
- Contract number
- 27006119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006119) issued by the State of Texas, specifically the Texas School for the Blind (Agency 771), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order date is September 22, 2026, with an internal tracking number of 81477341.
The purchase order is for one sheet of 1/8" x 24" x 48" transparent white polypropylene material, classified under NIGP Code 57038. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 22, 2026. The unit price is $50.45, resulting in a total order value of $50.45. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006119
Order Date: 9/22/2026
Internal Tracking No.: 81477341
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 School For The Blind - 771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1 /8"X24"X48" TRAN WHT
POLYPROPOLENE - SHT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/22/2026
1 EACH 50.45 $50.45
Total $50.45
File details come from the government source that posted it. Updated .