26215790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215790
- Contract number
- 26215790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215790) issued by Austin Community College - J2270, a Texas public institution, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was issued on March 20, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order falls under the statewide contract TXMAS-25-45003 and utilizes the TXMAS contract type managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items for .290 X 1.000 X 3/8SH SCT S/CBDE thread mills, both classified under NIGP Code 00500. Line item 1 specifies a quantity of one unit at a unit price of $942.94, resulting in an extended price of $942.94. Line item 2 is identical in description and quantity but carries a unit price of $0.00 with no extended charge. The total purchase order value is $942.94. The goods are to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26215790
Order Date: 3/20/2026
Internal Tracking No.: 59850940
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 00500 .290 X 1.000 X 3/8SH SCT S/CBDE
THREAD MILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 942.94 $942.94
2 00500 .290 X 1.000 X 3/8SH SCT S/CBDE
THREAD MILL
1 EACH 0.00 $0.00
Total $942.94
File details come from the government source that posted it. Updated .