26215946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215946
- Contract number
- 26215946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215946) issued by Amarillo College (J1880), a Texas state educational institution, dated March 20, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order will be shipped to Amarillo College's location in Amarillo, Texas.
The purchase order covers two line items for identical ACCUPRO 4FL tooling products (1/32X1/8X.046X1-1/2 end mills, NIGP Code 54504). Line 1 specifies one unit at $54.36, while Line 2 specifies one unit at no charge ($0.00). Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The total order value is $54.36. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26215946
Order Date: 3/20/2026
Internal Tracking No.: 58950780
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54504 1/32X1/8X.046X1-1/2 ACCUPRO 4FL
SC BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 54.36 $54.36
2 54504 1/32X1/8X.046X1-1/2 ACCUPRO 4FL
SC BN SEM
1 EACH 0.00 $0.00
Total $54.36
File details come from the government source that posted it. Updated .