26216786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216786
- Contract number
- 26216786
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216786) issued on March 24, 2026, documents an offline sale transaction between the State of Texas, acting through the Alamo Community College District (J0150), and Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers A2 cut-off blades (commodity code A2BNSN26G03) under TXMAS contract TXMAS-25-45003. The order includes two line items for the same blade; the first line specifies a unit price of $494.04 per each for one unit, while the second line reflects a zero-dollar unit price for one unit. The total contract value is $494.04. The goods are to be shipped to the Alamo Community College District in Texas, with all items designated as NIGP code 07535.
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Text version
Offline Sale: Purchase Order PO No. 26216786
Order Date: 3/24/2026
Internal Tracking No.: 64184560
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 07535 A2BNSN26G03 A2 CUT-OFF BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 494.04 $494.04
2 07535 A2BNSN26G03 A2 CUT-OFF BLADE 1 EACH 0.00 $0.00
Total $494.04
File details come from the government source that posted it. Updated .