26216014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216014
- Contract number
- 26216014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216014) issued by Austin Community College, a Texas institution, on March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items, both for 9'6" x 1/2 x 14T Regular Fuse Back Starrett Band Saw Blades classified under NIGP Code 45006. Line 1 specifies one unit priced at $192.97 for an extended price of $192.97; Line 2 specifies one unit at no cost for an extended price of $0.00. The total purchase order amount is $192.97. The shipment is directed to Austin Community College in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the state institution.
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Text version
Offline Sale: Purchase Order PO No. 26216014
Order Date: 3/20/2026
Internal Tracking No.: 53286420
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 45006 9'6"X 1/2 X14T REG FB STARRETT
BAND SAW BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 192.97 $192.97
2 45006 9'6"X 1/2 X14T REG FB STARRETT
BAND SAW BLADES
1 EACH 0.00 $0.00
Total $192.97
File details come from the government source that posted it. Updated .