26217092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217092
- Contract number
- 26217092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217092) issued by the State of Texas through Amarillo College (J1880) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division regulations. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 41PC 1/4" Drive Chrome Mechanics Tool Sets under Contract TXMAS-25-45003 (TXMAS contract type). Line item 1 specifies one tool set at a unit price of $399.55, totaling $399.55. Line item 2 lists an identical tool set at zero cost. The total purchase order value is $399.55. The goods are to be shipped to Amarillo College in Amarillo, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217092
Order Date: 3/24/2026
Internal Tracking No.: 65736070
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 41PC 1/4" DR CHRM MECHANICS
TOOL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 399.55 $399.55
2 44591 41PC 1/4" DR CHRM MECHANICS
TOOL SET
1 EACH 0.00 $0.00
Total $399.55
File details come from the government source that posted it. Updated .