26216664-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216664
- Contract number
- 26216664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216664) dated March 24, 2026, issued by South Plains College (J1100) in Levelland, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical carbide cutting tools (1/8X1/8X1/2X2 2FL CARB FIREX SEM), identified by NIGP Code 54530 and Commodity Code 3160, both purchased under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $32.29 for an extended price of $32.29, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $32.29.
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Text version
Offline Sale: Purchase Order PO No. 26216664
Order Date: 3/24/2026
Internal Tracking No.: 61577810
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 3160 1/8X1/8X1/2X2 2FL CARB
FIREX SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.29 $32.29
2 54530 3160 1/8X1/8X1/2X2 2FL CARB
FIREX SEM
1 EACH 0.00 $0.00
Total $32.29
File details come from the government source that posted it. Updated .