27006142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006142
- Contract number
- 27006142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006142) issued by the State of Texas through Texas State University - Agency 754, procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 3, 2026, under the TXMAS contract type (Contract No. TXMAS-25-45003), and is subject to Texas tax exemption provisions for state and local government purchases.
The purchase order covers a single line item: one 4R 6" Silver Steel Rigid Rule with a unit price of $842.93 and an extended price totaling $842.93. The delivery date is September 3, 2026, consistent with the order date. 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 acquired exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 27006142
Order Date: 9/3/2026
Internal Tracking No.: 76329481
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 61579 4R 6" SILVER STL RIGID RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 842.93 $842.93
Total $842.93
File details come from the government source that posted it. Updated .