26215722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215722
- Contract number
- 26215722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215722) issued by the State of Texas through Austin Community College (J2270) on March 20, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. The purchase order is governed under contract TXMAS-25-45003, a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers M12 screw flat washers (zinc plated), with two line items listed under NIGP Code 32000. Line 1 specifies one unit at a unit price of $397.50, generating an extended price of $397.50. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00, resulting in no additional charge. The total order value is $397.50. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26215722
Order Date: 3/20/2026
Internal Tracking No.: 55133230
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32000 M12 SCREW FLAT WASHER ZINC
PL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 397.50 $397.50
2 32000 M12 SCREW FLAT WASHER ZINC
PL
1 EACH 0.00 $0.00
Total $397.50
File details come from the government source that posted it. Updated .