26216946-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216946
- Contract number
- 26216946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216946) issued by Austin Community College - J2270, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, under the Texas Statewide Procurement Division framework. The order is billed to and shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
The purchase order covers the procurement of replacement lens tissue for station use, specifically UVEX Clear Lens Tissue in 500-box units under Contract TXMAS-25-45003. Two line items are listed: Line 1 includes one unit at $9.44, and Line 2 includes one unit at no charge ($0.00). The total purchase order value is $9.44. As a state entity, Austin Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216946
Order Date: 3/24/2026
Internal Tracking No.: 63259930
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 34564 REPL F/STATION 500/BX UVEX
CLEAR LENS TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 9.44 $9.44
2 34564 REPL F/STATION 500/BX UVEX
CLEAR LENS TISSUE
1 EACH 0.00 $0.00
Total $9.44
File details come from the government source that posted it. Updated .