26216693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216693
- Contract number
- 26216693
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216693) issued by the State of Texas on March 24, 2026. The ordering agency is Amarillo College (J1880), located in Amarillo, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The purchase order is governed under the TXMAS contract type (TXMAS-25-45003) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers square key stock materials, specifically 3/8X3/8X12 square key stock. Line 1 specifies a quantity of one unit at a unit price of $57.47 for an extended price of $57.47. Line 2 lists an identical item with zero cost, resulting in a total purchase order value of $57.47. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216693
Order Date: 3/24/2026
Internal Tracking No.: 69200760
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28556 3/8X3/8X12 SQUARE KEY STOCK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 57.47 $57.47
2 28556 3/8X3/8X12 SQUARE KEY STOCK 1 EACH 0.00 $0.00
Total $57.47
File details come from the government source that posted it. Updated .