27006148-0.pdf

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Attached to
TX|TXMAS-25-45003|27006148
Contract number
27006148
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 27006148) issued by the State of Texas, Comptroller of Public Accounts Statewide Procurement Division, on behalf of Lamar State College - Port Arthur (Agency 788). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated September 21, 2026, with an internal tracking number of 81182701.

The purchase order is for one 28" wide by 36" long cotton blue premium shop apron under NIGP Code 44545, Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $1,384.81 for a single item, with a total purchase order value of $1,384.81 and a delivery date of September 21, 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 exclusive use by a Texas political subdivision.

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Offline Sale: Purchase Order PO No. 27006148

Order Date: 9/21/2026

Internal Tracking No.: 81182701

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

Lamar State College - Port Arthur -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44545 28"WD 36"L COTTON BLUE

PREMIUM SHOP APRON

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026

1 EACH 1384.81 $1,384.81

Total $1,384.81

File details come from the government source that posted it. Updated .