26216794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216794
- Contract number
- 26216794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216794) issued on March 24, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45003 master agreement with contract type TXMAS.
The purchase order covers two line items for 30-gallon blue drums with metal lever lock rings and lids (NIGP Code 10067). Line 1 specifies one unit at $247.14, while Line 2 lists one unit at $0.00, resulting in a total order value of $247.14. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216794
Order Date: 3/24/2026
Internal Tracking No.: 64201820
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10067 30 GAL BLUE DRUM/MTL LVR LCK
RING&LID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 247.14 $247.14
2 10067 30 GAL BLUE DRUM/MTL LVR LCK
RING&LID
1 EACH 0.00 $0.00
Total $247.14
File details come from the government source that posted it. Updated .