26215933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215933
- Contract number
- 26215933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215933) issued by the State of Texas, through Austin Community College (J2270), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The purchase order is dated March 20, 2026, with an internal tracking number of 54186980. The contractor is located in Davidson, North Carolina, and the goods are being shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
The purchase order covers two line items for 19-7/8" x 14-1/4" x 32-3/4" wall cabinets, both under NIGP Code 15008. Line 1 specifies one cabinet at a unit price of $178.24 for an extended price of $178.24, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies an identical cabinet at a unit price of $0.00 with no extended charge. The total purchase order amount is $178.24. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215933
Order Date: 3/20/2026
Internal Tracking No.: 54186980
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 15008 19-7/8X 14-1/4 X32-3/4 WALL
CABINETS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 178.24 $178.24
2 15008 19-7/8X 14-1/4 X32-3/4 WALL
CABINETS
1 EACH 0.00 $0.00
Total $178.24
File details come from the government source that posted it. Updated .