26216853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216853
- Contract number
- 26216853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216853) issued by Amarillo College - J1880, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was created on March 24, 2026, and is being processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers the procurement of 5-1/2" x 10-7/8" blue ultra stack and hang bins in quantities of 12 per case, identified under NIGP Code 10006. Two line items are listed for the same commodity; the first line item is priced at $417.68 per unit, while the second line item has a unit price of $0.00. The total contract value is $417.68. The order references Contract TXMAS-25-45003 under the TXMAS contract type. Shipping is directed to Amarillo, Texas, and the order is exempt from Federal Excise Taxes except as noted in the associated contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26216853
Order Date: 3/24/2026
Internal Tracking No.: 62793590
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10006 5-1/2X10-7/8"BLU 12/CS ULTRA
STACK AND HANG BIN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 417.68 $417.68
2 10006 5-1/2X10-7/8"BLU 12/CS ULTRA
STACK AND HANG BIN
1 EACH 0.00 $0.00
Total $417.68
File details come from the government source that posted it. Updated .