26216300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216300
- Contract number
- 26216300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216300) issued on March 20, 2026, by the Lone Star College System – J1010 (a Texas public institution) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1.68ML Gel Aloe 10-pack instant hand sanitizer (NIGP Code 34522). Line 1 specifies one unit at a unit price of $21.42, resulting in an extended price of $21.42 and referencing Contract TXMAS-25-45003 (TXMAS contract type). Line 2 orders an identical item at a unit price of $0.00 with no extended cost. The total purchase order value is $21.42. The order is to be shipped to the Lone Star College System facility located at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26216300
Order Date: 3/20/2026
Internal Tracking No.: 58577040
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 34522 1.68ML GEL ALOE 10/PK INSTANT
HAND SANITIZER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.42 $21.42
2 34522 1.68ML GEL ALOE 10/PK INSTANT
HAND SANITIZER
1 EACH 0.00 $0.00
Total $21.42
File details come from the government source that posted it. Updated .