27006124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006124
- Contract number
- 27006124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006124) issued by the State of Texas on September 11, 2026, for the acquisition of supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by Texas A&M University (Agency 711) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers one line item: 3M Double Coated Paper Tape (410M 1X36YDS 5MIL) under NIGP Code 83252, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $229.00, resulting in an extended price and total order value of $229.00. The delivery date specified is September 11, 2026. No optional renewal periods, set-asides, or alternative payment terms are noted in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006124
Order Date: 9/11/2026
Internal Tracking No.: 78493701
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 A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 410M 1X36YDS 5MIL 3M DBL
COATED PAPER TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 229.00 $229.00
Total $229.00
File details come from the government source that posted it. Updated .