26216011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216011
- Contract number
- 26216011
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216011) issued by Northeast Texas Community College – J2250 (part of the State of Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on March 20, 2026, and is governed under the TXMAS-25-45003 contract (Contract Type: TXMAS). The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for a 4PC 1/2" 18V 1700RPM M18 Cordless Hammer Drill/Driver Kit (NIGP Code 44527). Line 1 specifies one unit at a unit price of $522.68, resulting in an extended price of $522.68. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00, likely representing a promotional or bundled offering. The total purchase order value is $522.68. Shipment is directed to Northeast Texas Community College in Mt. Pleasant, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216011
Order Date: 3/20/2026
Internal Tracking No.: 54263750
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 4PC 1/2" 18V 1700RPM M18 CRDLS
HMR DRL/DRV KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 522.68 $522.68
2 44527 4PC 1/2" 18V 1700RPM M18 CRDLS
HMR DRL/DRV KIT
1 EACH 0.00 $0.00
Total $522.68
File details come from the government source that posted it. Updated .