26217091-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217091
- Contract number
- 26217091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217091) issued by Austin Community College - J2270, a Texas public institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 67798900. The transaction reflects a State of Texas procurement with full sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 2X4.25 Horizontal Shade 10 Single Auto-Dark Filter products under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $90.42, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $90.42. The items are to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. Both line items share the same NIGP code (34564), indicating they are classified under the same commodity category. The purchase is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217091
Order Date: 3/24/2026
Internal Tracking No.: 67798900
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 2X4.25 HORZ SHADE 10 SINGLE
AUTO-DARK FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 90.42 $90.42
2 34564 2X4.25 HORZ SHADE 10 SINGLE
AUTO-DARK FILTER
1 EACH 0.00 $0.00
Total $90.42
File details come from the government source that posted it. Updated .