11X17" clear 25/PK c-line shop ticket holder and 1 more item

On March 20, 2026, the Alamo Community College District (contracting organization J0150) in Texas issued purchase order 26215881 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a total value of $134.19. The purchase order encompasses the procurement of office supplies, specifically two units of 11-inch by 17-inch clear C-Line shop ticket holders in 25-pack configurations (NIGP Code 61580), with one unit priced at $134.19 and the second unit at zero cost.

The procurement was subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes. As a purchase order issued to support the operations of a state political subdivision, the transaction qualifies for applicable state and city sales tax exemptions. No specific period of performance was identified in the contract documentation, indicating this represents a discrete purchase order transaction rather than an ongoing service delivery arrangement.