26216754-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216754
- Contract number
- 26216754
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216754) issued on March 24, 2026, by Lone Star College System - J1010, a Texas public higher education institution. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is made under the TXMAS state contract (TXMAS-25-45003) and qualifies for Texas state and city sales tax exemption as a purchase for a Texas political subdivision.
The order consists of two line items for 1 X 4 6' rectangular aluminum bars (6061 grade), each with a NIGP code of 57030. The first line item is priced at $407.70 per unit for one unit, while the second line item is listed at $0.00, resulting in a total purchase order value of $407.70. The goods are to be shipped to the Lone Star College System facility at 5000 Research Forest Drive, The Woodlands, Texas 77381. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26216754
Order Date: 3/24/2026
Internal Tracking No.: 65566890
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 X 4 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 407.70 $407.70
2 57030 1 X 4 6' RECT ALUM BAR 6061 1 EACH 0.00 $0.00
Total $407.70
File details come from the government source that posted it. Updated .