27006151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006151
- Contract number
- 27006151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006151) issued on September 1, 2026, by Hutto ISD, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The order qualifies for Texas state and city sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: a single unit of .050-3/8 1.5-10MM 22-piece Bondhus Ball End Hex Keys (NIGP Code 44591) at a unit price of $140.33, for a total order value of $140.33. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 1, 2026. The order is to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634.
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Text version
Offline Sale: Purchase Order PO No. 27006151
Order Date: 9/1/2026
Internal Tracking No.: 75520781
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 44591 .050-3/8 1.5-10MM 22PC BONDHUS
BALL END HEX KEYS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/1/2026
1 EACH 140.33 $140.33
Total $140.33
File details come from the government source that posted it. Updated .