27006143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006143
- Contract number
- 27006143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006143) dated September 2, 2026, issued by Hutto Independent School District (Hutto ISD - S2465) in Hutto, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. Delivery is being made to Hutto ISD at 200 College Street, Hutto, Texas 78634.
The purchase order covers one line item: Clear Lens Small Black Sleeve Bearkat 2 Safety Glasses (NIGP Code 34564), with a quantity of one unit at a unit price of $659.78, for an extended price and total order amount of $659.78. The item is being procured under Contract TXMAS-25-45003, which is identified as a TXMAS contract type with a delivery date of September 2, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006143
Order Date: 9/2/2026
Internal Tracking No.: 75865001
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
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 CLR LEN SML BLK SLEEVE
BEARKAT 2 SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/2/2026
1 EACH 659.78 $659.78
Total $659.78
File details come from the government source that posted it. Updated .