26216725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216725
- Contract number
- 26216725
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216725) issued by Brazosport College – J0200, a political subdivision of the State of Texas, 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, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order will be shipped to Brazosport College's location in Lake Jackson, Texas.
The purchase order covers the procurement of DGN4003C IC908 carbide cut-off inserts under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $836.31, while Line 2 lists an identical item at zero cost, resulting in a total order value of $836.31. The items are ordered as individual units (EACH) with no indication of option periods, renewals, or set-asides. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216725
Order Date: 3/24/2026
Internal Tracking No.: 67495720
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84554 DGN4003C IC908 CARB CUT-OFF
INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 836.31 $836.31
2 84554 DGN4003C IC908 CARB CUT-OFF
INSERT
1 EACH 0.00 $0.00
Total $836.31
File details come from the government source that posted it. Updated .