26216028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216028
- Contract number
- 26216028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216028) issued by Austin Community College - J2270, a Texas institution, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and reflects a transaction between a state educational institution and a private supplier under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers Starrett Band Saw Blades (9'6" X 1/2 X 14T REG FB), with two line items listed under NIGP Code 30504. Line 1 specifies one unit at a unit price of $109.75, resulting in an extended price of $109.75 under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total contract value is $109.75. The purchase is designated for shipment to Austin Community College's address in Austin, Texas, with billing directed to the same institution.
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Text version
Offline Sale: Purchase Order PO No. 26216028
Order Date: 3/20/2026
Internal Tracking No.: 53286440
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 30504 9'6"X 1/2 X14T REG FB STARRETT
BAND SAW BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 109.75 $109.75
2 30504 9'6"X 1/2 X14T REG FB STARRETT
BAND SAW BLADES
1 EACH 0.00 $0.00
Total $109.75
File details come from the government source that posted it. Updated .