26216305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216305
- Contract number
- 26216305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216305) issued by the State of Texas, specifically by the Lone Star College System - J1010 located in The Woodlands, Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing entity.
The purchase order covers CPR Mouth Barrier Medique Disposable Masks under NIGP Code 47562, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). The order includes two line items, with the first line item consisting of 1 unit priced at $9.56 and the second line item consisting of 1 unit at no charge ($0.00). The total order value is $9.56. The items are to be shipped to the Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216305
Order Date: 3/20/2026
Internal Tracking No.: 58577050
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 47562 CPR MOUTH BARRIER MEDIQUE
DISPOSABLE MASK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 9.56 $9.56
2 47562 CPR MOUTH BARRIER MEDIQUE
DISPOSABLE MASK
1 EACH 0.00 $0.00
Total $9.56
File details come from the government source that posted it. Updated .