26211233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211233
- Contract number
- 26211233
- Issued by
- Texas
About this file
This Purchase Order No. 26211233, dated February 23, 2026, is issued by the Alamo Community College District (Agency J0150) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Elisa Nava-Garcia. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is billed to ACCD Accounts Payable in San Antonio, Texas, with shipment directed to Scott Pratka at 800 Quintana Road, Building 8, San Antonio, Texas.
The purchase order covers one unit of a Ps3-1C 6mm x 50mm Ceramic Renishaw Rubyball Stylus (Supplier Part No. 59329748, MPN A-5000-3709) manufactured by Renishaw Incorporated. The unit price is $85.51 with an extended price of $85.51 for a total order value of $85.51. The item is procured under Contract TXMAS-25-45003 with a TXMAS contract type. The delivery is expected within 7 days, with a delivery date of March 2, 2026. The purchase qualifies for Texas state and city sales tax exemption as property being secured for exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211233
Order Date: 2/23/2026
Internal Tracking No.: 212328673
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
ACCD ACCOUNTS PAYABLE
2222 N Alamo ST
SAN ANTONIO TX 78215
Scott Pratka 800 Quintana Rd, Bldg 8 San Antonio, TX 78211-1125
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
Alamo Community College District
- J0150
Elisa Nava-Garcia enava@alamo.edu (210) 485-0054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22068 59329748 Ps3-1C 6Mmx50Mm Cermic Renishaw Rubyball Styli Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/2/2026 Notes: Alamomart RX#212328673
MPN: A-5000-3709
Manufacturer Name: RENISHAW
INCORPORATED
1 EACH 85.51 $85.51
Total $85.51
File details come from the government source that posted it. Updated .