26216668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216668
- Contract number
- 26216668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216668) issued by South Plains College - J1100, a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers two line items for commodity code 4124 5-40 15HLX PM COB TIN SF TAP SBOT taps, both referenced under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit priced at $60.84 for an extended price of $60.84, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order value is $60.84. Both items are measured in "EACH" units, with NIGP code 57030 assigned to both line items.
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Text version
Offline Sale: Purchase Order PO No. 26216668
Order Date: 3/24/2026
Internal Tracking No.: 61578030
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 57030 4124 5-40 15HLX PM COB TIN SF
TAP SBOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.84 $60.84
2 57030 4124 5-40 15HLX PM COB TIN SF
TAP SBOT
1 EACH 0.00 $0.00
Total $60.84
File details come from the government source that posted it. Updated .