26216738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216738
- Contract number
- 26216738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216738) issued on March 24, 2026, by the Lone Star College System – J1010 (a Texas state entity) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of aluminum rods, specifically 1-1/4" 6' Round Aluminum Rod 6061 material under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $469.77, resulting in an extended price of $469.77. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $469.77. The shipment is directed to Lone Star College System – J1010 located at 5000 Research Forest Drive, The Woodlands, Texas 77381. The State of Texas claims exemption from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26216738
Order Date: 3/24/2026
Internal Tracking No.: 65566880
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57030 1-1/4" 6' RND ALUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 469.77 $469.77
2 57030 1-1/4" 6' RND ALUM ROD 6061 1 EACH 0.00 $0.00
Total $469.77
File details come from the government source that posted it. Updated .