26216842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216842
- Contract number
- 26216842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216842) issued by South Texas Community College - J1080 (a Texas state entity) on March 24, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order reflects a procurement under the TXMAS-25-45003 contract, which is a TXMAS-type state contract. The billing and shipping addresses are established for South Texas Community College in McAllen, Texas.
The purchase order requests one unit of 3/4" diameter by 36-inch 1018 cold finished round bar at a unit price of $62.29, resulting in an extended price of $62.29. A second line item for the same material is listed with a zero unit price and zero extended price. The total order value is $62.29. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216842
Order Date: 3/24/2026
Internal Tracking No.: 65126740
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 54530 3/4" DIA. X 36 1018 COLD FIN
ROUND BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 62.29 $62.29
2 54530 3/4" DIA. X 36 1018 COLD FIN
ROUND BAR
1 EACH 0.00 $0.00
Total $62.29
File details come from the government source that posted it. Updated .