26216295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216295
- Contract number
- 26216295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216295) issued by the State of Texas through the Lone Star College System - J1010 (located in The Woodlands, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the statewide TXMAS contract framework (TXMAS-25-45003). The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4) for purchases by state political subdivisions.
The purchase order covers two line items for 2"X5YD Tri-Cut Tape Medique First-Aid Refill products (NIGP Code 34518). Line 1 specifies one unit at a unit price of $455.48, resulting in an extended price of $455.48. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $455.48. The items are to be shipped to Lone Star College System - J1010 at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26216295
Order Date: 3/20/2026
Internal Tracking No.: 58577000
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 2"X5YD TRI-CUT TAPE MEDIQUE
FIRST-AID REFILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 455.48 $455.48
2 34518 2"X5YD TRI-CUT TAPE MEDIQUE
FIRST-AID REFILL
1 EACH 0.00 $0.00
Total $455.48
File details come from the government source that posted it. Updated .