26216735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216735
- Contract number
- 26216735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216735) 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 order was placed on March 24, 2026, and falls under the TXMAS contract (TXMAS-25-45003). The purchase is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for a 36PC 1/4 ID - 61"OD HD Gasket Cutter Kit, both assigned NIGP Code 29570. The first line item specifies a quantity of one unit at a unit price of $370.27 for an extended price of $370.27. The second line item is identical in description and quantity but carries a unit price of $0.00 and an extended price of $0.00, resulting in a total purchase order value of $370.27. The items are to be shipped to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566.
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. 26216735
Order Date: 3/24/2026
Internal Tracking No.: 67495740
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 29570 36PC 1/4 ID - 61"OD HD GASKET
CUTTER KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 370.27 $370.27
2 29570 36PC 1/4 ID - 61"OD HD GASKET
CUTTER KIT
1 EACH 0.00 $0.00
Total $370.27
File details come from the government source that posted it. Updated .