26217025-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217025
- Contract number
- 26217025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217025) issued by Northeast Texas Community College - J2250, a political subdivision of the State of Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is governed under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of 14/2 250 FT Romex cable with ground (NIGP Code 28556), with one unit ordered at a unit price of $101.71 for an extended price of $101.71. A second line item for the same commodity is listed at zero cost. The total order value is $101.71. The State of Texas sales and city sales tax exemption applies to this purchase as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is directed to Northeast Texas Community College at PO Box 1307, Mt. Pleasant, Texas 75455.
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Text version
Offline Sale: Purchase Order PO No. 26217025
Order Date: 3/24/2026
Internal Tracking No.: 68987970
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28556 14/2 250 FT ROMEX CABLE W/
GROUND
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 101.71 $101.71
2 28556 14/2 250 FT ROMEX CABLE W/
GROUND
1 EACH 0.00 $0.00
Total $101.71
File details come from the government source that posted it. Updated .