26217063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217063
- Contract number
- 26217063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217063) issued by Amarillo College in Amarillo, Texas on March 24, 2026. The purchasing entity is Amarillo College - J1880, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order falls under the TXMAS contract framework (Contract: TXMAS-25-45003, Contract Type: TXMAS) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for 9/16" 12PT Full Polish Paramount Combo Wrenches classified under NIGP Code 44591. Line 1 specifies one unit at a unit price of $10.50 for an extended price of $10.50, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $10.50. Both items are ordered as individual units (EACH). The items are to be shipped to Amarillo College at PO BOX 447, Amarillo, TX 79178.
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Text version
Offline Sale: Purchase Order PO No. 26217063
Order Date: 3/24/2026
Internal Tracking No.: 69968040
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 9 /16" 12PT FULL POLISH
PARAMOUNT COMBO WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 10.50 $10.50
2 44591 9 /16" 12PT FULL POLISH
PARAMOUNT COMBO WRENCH
1 EACH 0.00 $0.00
Total $10.50
File details come from the government source that posted it. Updated .