26216879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216879
- Contract number
- 26216879
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26216879) issued by Amarillo College - J1880, a Texas public institution, to procure goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is governed under the TXMAS-25-45003 contract framework administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of two units of a 0-4-0 .008 horizontal MTI quick set test indicator (NIGP Code 84554). Line item one specifies a unit price of $315.84 per each, generating an extended price of $315.84. Line item two lists an identical item with a unit price of $0.00 and an extended price of $0.00. The total contract value is $315.84. Delivery is designated to Amarillo College in Amarillo, Texas, and 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. 26216879
Order Date: 3/24/2026
Internal Tracking No.: 63599200
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 84554 0-4-0 .008 HORZ MTI QUICK SET
TEST IND.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 315.84 $315.84
2 84554 0-4-0 .008 HORZ MTI QUICK SET
TEST IND.
1 EACH 0.00 $0.00
Total $315.84
File details come from the government source that posted it. Updated .