26216654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216654
- Contract number
- 26216654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216654) issued by South Plains College - J1100, a Texas state institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with an internal tracking number of 61577200. The order is being shipped to South Plains College's location in Levelland, Texas.
The purchase order covers two line items, both for 3/8" 2FL BRT SPI FL OSG SC CR SEM cutting tools under NIGP Code 54530. Line 1 specifies a quantity of one unit at a unit price of $81.90, resulting in an extended price of $81.90. Line 2 specifies an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The purchase is made under Contract TXMAS-25-45003, with Contract Type TXMAS. The total order value is $81.90. As a state of Texas entity, South Plains College is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216654
Order Date: 3/24/2026
Internal Tracking No.: 61577200
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
South Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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
South Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54530 3/8" 2FL BRT SPI FL OSG SC CR
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 81.90 $81.90
2 54530 3/8" 2FL BRT SPI FL OSG SC CR
SEM
1 EACH 0.00 $0.00
Total $81.90
File details come from the government source that posted it. Updated .