26217080-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217080
- Contract number
- 26217080
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26217080) dated March 24, 2026, is an offline sale transaction between the State of Texas, specifically Amarillo College (J1880), and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract framework, with internal tracking number 69968060. The order will be shipped to Amarillo College in Amarillo, Texas, with billing directed to the same institution.
The order encompasses two line items for 1-1/4" 12PT Full Polish Paramount Combo Wrenches, each with a quantity of one unit measured in each. The first line item is priced at $37.12 per unit with an extended price of $37.12, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $37.12. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217080
Order Date: 3/24/2026
Internal Tracking No.: 69968060
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 1-1 /4"12PT FULL POLISH
PARAMOUNT COMBO WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 37.12 $37.12
2 44591 1-1 /4"12PT FULL POLISH
PARAMOUNT COMBO WRENCH
1 EACH 0.00 $0.00
Total $37.12
File details come from the government source that posted it. Updated .