26217041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217041
- Contract number
- 26217041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217041) issued on March 24, 2026, by Austin Community College - J2270 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, is the purchasing entity, with the order billed to Austin Community College at its Austin, Texas location and shipped to the same address.
The purchase order covers two line items for 5X1/4X5/8-11 3M TY27 CERM Q/C WHL grinding wheels, both classified under NIGP Code 23360. Line 1 specifies one wheel at a unit price of $170.00 for an extended price of $170.00 under Contract TXMAS-25-45003 (TXMAS contract type). Line 2 lists an identical item with a quantity of one and a unit price of $0.00, resulting in no charge. The total purchase order value is $170.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217041
Order Date: 3/24/2026
Internal Tracking No.: 64843690
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 23360 5X1/4X5/8-11 3M TY27 CERM Q/C
WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.00 $170.00
2 23360 5X1/4X5/8-11 3M TY27 CERM Q/C
WHL
1 EACH 0.00 $0.00
Total $170.00
File details come from the government source that posted it. Updated .