26215744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215744
- Contract number
- 26215744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215744) issued by Austin Community College - J2270, a Texas state entity, on March 20, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order covers Mini Fuse - Gray 2 Amp Low Profile components under NIGP Code 91438, procured under Contract TXMAS-25-45003. Line 1 specifies one unit at $15.40 with an extended price of $15.40, while Line 2 lists an identical item with zero cost. The total purchase order value is $15.40. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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
Offline Sale: Purchase Order PO No. 26215744
Order Date: 3/20/2026
Internal Tracking No.: 55133250
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 91438 MINI FUSE - GRAY 2 AMP LOW
PROFILE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 15.40 $15.40
2 91438 MINI FUSE - GRAY 2 AMP LOW
PROFILE
1 EACH 0.00 $0.00
Total $15.40
File details come from the government source that posted it. Updated .