26216313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216313
- Contract number
- 26216313
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216313) issued by the State of Texas, Statewide Procurement Division, on behalf of Lone Star College System - J1010 located in The Woodlands, Texas. The purchasing entity is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is March 20, 2026, with an internal tracking number of 57009310.
The purchase order covers two line items for identical 2J Head 22-3/4"L w/SPC USA Draw Bar B'Port equipment, both under NIGP Code 07531 and Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $238.00, resulting in an extended price of $238.00. Line 2 specifies one identical unit at a unit price of $0.00, resulting in no additional charge. The total purchase order value is $238.00. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216313
Order Date: 3/20/2026
Internal Tracking No.: 57009310
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 07531 2J HEAD 22-3/4"L W/SPC USA
DRAW BAR B'PORT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 238.00 $238.00
2 07531 2J HEAD 22-3/4"L W/SPC USA
DRAW BAR B'PORT
1 EACH 0.00 $0.00
Total $238.00
File details come from the government source that posted it. Updated .