26216895-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216895
- Contract number
- 26216895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216895) issued on March 24, 2026, by the Lone Star College System - J1010, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state tax exemption provisions for purchases by state political subdivisions.
The purchase order covers two line items for 1/4" Bright USA HSS Jobber Drill Blank tools under NIGP Code 48538, each ordered in a quantity of one unit. The first line item is priced at $23.94 per unit with a total extended price of $23.94, while the second line item carries a unit price of $0.00 and an extended price of $0.00. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS). The total order value is $23.94, with the merchandise to be shipped to the Lone Star College System facility in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216895
Order Date: 3/24/2026
Internal Tracking No.: 65820580
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 1/4" BRIGHT USA HSS JOBBER DR
BLANK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.94 $23.94
2 48538 1/4" BRIGHT USA HSS JOBBER DR
BLANK
1 EACH 0.00 $0.00
Total $23.94
File details come from the government source that posted it. Updated .