26216764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216764
- Contract number
- 26216764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216764) issued on March 24, 2026, by Northeast Texas Community College (J2250), a political subdivision of the State of Texas, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers two line items for 1.000 X 2.000 X 36 6061 aluminum rectangles (NIGP Code 57030), with a combined total value of $199.53. The first line item is priced at $199.53 per unit with a quantity of one, while the second line item is listed at zero cost. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision. The shipment is directed to Northeast Texas Community College's address in Mount Pleasant, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216764
Order Date: 3/24/2026
Internal Tracking No.: 67837450
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57030 1.000 X 2.000 X 36 6061 ALUMINUM
RECTANGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 199.53 $199.53
2 57030 1.000 X 2.000 X 36 6061 ALUMINUM
RECTANGLE
1 EACH 0.00 $0.00
Total $199.53
File details come from the government source that posted it. Updated .