26216945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216945
- Contract number
- 26216945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216945) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 12 ounce gloss navy blue Painters Touch 2X paint, both with NIGP Code 63066. Line 1 specifies one unit at $237.51, generating an extended price of $237.51. Line 2 lists one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $237.51. The goods are to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26216945
Order Date: 3/24/2026
Internal Tracking No.: 67606370
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63066 12 OZ GLOSS NAVY BLUE
PAINTERS TOUCH 2X PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 237.51 $237.51
2 63066 12 OZ GLOSS NAVY BLUE
PAINTERS TOUCH 2X PAINT
1 EACH 0.00 $0.00
Total $237.51
File details come from the government source that posted it. Updated .