26216790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216790
- Contract number
- 26216790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216790) issued by the State of Texas through the Alamo Community College District (J0150) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is governed under the TXMAS-25-45003 contract utilizing the TXMAS contract type. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both for 1/8X1/8X1/2X2-1/2" 4FL CARB ALTIN SQ EM cutting tools (NIGP Code 54530). Line 1 reflects a quantity of one unit at a unit price of $182.65, for an extended price of $182.65. Line 2 shows an identical item with a quantity of one unit priced at $0.00, resulting in no additional charge. The total order value is $182.65.
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Text version
Offline Sale: Purchase Order PO No. 26216790
Order Date: 3/24/2026
Internal Tracking No.: 64184570
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 54530 1/8X1/8X1/2X2-1/2" 4FL CARB
ALTIN SQ EM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 182.65 $182.65
2 54530 1/8X1/8X1/2X2-1/2" 4FL CARB
ALTIN SQ EM
1 EACH 0.00 $0.00
Total $182.65
File details come from the government source that posted it. Updated .