26216309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216309
- Contract number
- 26216309
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216309) issued on March 20, 2026, by the Lone Star College System - J1010, a Texas public institution located in The Woodlands. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption.
The purchase order covers two line items for 1X15" fabric blue emergency tourniquets under NIGP Code 34522, with a combined quantity of two units. The first unit is priced at $20.04, while the second unit is listed at no charge ($0.00). Both items are sourced under Contract TXMAS-25-45003, classified as a TXMAS contract type. The total order value is $20.04, with all items designated for delivery to the Lone Star College System's Research Forest Drive location in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216309
Order Date: 3/20/2026
Internal Tracking No.: 58577060
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 1X15" FABRIC BLU EMERGENCY
TOURNIQUET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 20.04 $20.04
2 34522 1X15" FABRIC BLU EMERGENCY
TOURNIQUET
1 EACH 0.00 $0.00
Total $20.04
File details come from the government source that posted it. Updated .