26216782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216782
- Contract number
- 26216782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216782) issued on March 24, 2026, by the Alamo Community College District (J0150) in Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects a state and local government procurement transaction under the TXMAS contract framework.
The purchase order covers the procurement of cutting tools, specifically two line items for 1/8X3/8X3/4X2-5/8 HERTEL 2FL COB SEM end mills under NIGP Code 45080 and Contract TXMAS-25-45003. The first line item is priced at $1,734.27 per unit with a quantity of one, while the second line item is identical in specification but priced at $0.00 with a quantity of one. The total order value is $1,734.27. The purchase qualifies for Texas state and local sales tax exemption as property being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216782
Order Date: 3/24/2026
Internal Tracking No.: 64184550
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
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45080 1/8X3/8X3/4X2-5/8 HERTEL 2FL
COB SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1734.27 $1,734.27
2 45080 1/8X3/8X3/4X2-5/8 HERTEL 2FL
COB SEM
1 EACH 0.00 $0.00
Total $1,734.27
File details come from the government source that posted it. Updated .