26216218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216218
- Contract number
- 26216218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216218) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Northeast Texas Community College – J2250, located in Mt. Pleasant, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was issued on March 20, 2026, with internal tracking number 59312430.
The purchase order encompasses two line items for 6PC HMR DRL/IMP DR M18 2-Tool Combo Kits, both under NIGP Code 44527 and contract number TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,536.48 for an extended price of $1,536.48. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $1,536.48. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216218
Order Date: 3/20/2026
Internal Tracking No.: 59312430
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 6PC HMR DRL/IMP DR M18 2-TOOL
COMBO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1536.48 $1,536.48
2 44527 6PC HMR DRL/IMP DR M18 2-TOOL
COMBO KIT
1 EACH 0.00 $0.00
Total $1,536.48
File details come from the government source that posted it. Updated .