26216913-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216913
- Contract number
- 26216913
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216913) issued by South Texas Community College - J1080, located in McAllen, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on March 24, 2026, under Texas contract TXMAS-25-45003. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items for 1 X 3 6' rectangular aluminum bars (6061 alloy), both identified under NIGP Code 57030. Line 1 specifies one unit at a unit price of $502.05, resulting in an extended price of $502.05. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $502.05. The merchandise is to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26216913
Order Date: 3/24/2026
Internal Tracking No.: 69326120
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 57030 1 X 3 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 502.05 $502.05
2 57030 1 X 3 6' RECT ALUM BAR 6061 1 EACH 0.00 $0.00
Total $502.05
File details come from the government source that posted it. Updated .