27006135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006135
- Contract number
- 27006135
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006135) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued to 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 81388221.
The purchase order covers one line item: a Personal 2-Speed Fixed Base 6" Table Fan (NIGP Code 05500) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity is one unit at a unit price of $22.08, for an extended price and total order amount of $22.08. The delivery date is September 22, 2026. The State of Texas claims a sales tax exemption 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. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27006135
Order Date: 9/22/2026
Internal Tracking No.: 81388221
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05500 PERSONAL2SPD FIXEDBASE 6"
TABLE FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/22/2026
1 EACH 22.08 $22.08
Total $22.08
File details come from the government source that posted it. Updated .