26217093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217093
- Contract number
- 26217093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217093) issued on March 24, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45003), which is a Texas state purchasing agreement. The transaction includes a tax exemption certification under Texas Tax Code Section 151.309(4), reflecting the state's exemption from federal excise taxes and sales taxes for purchases by public entities.
The purchase order covers two line items for 1" 6' square aluminum rod 6061, with a total order value of $90.78. Line 1 specifies one unit at $90.78, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a combined order total of $90.78. The commodity is classified under NIGP Code 57030. Delivery is directed to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26217093
Order Date: 3/24/2026
Internal Tracking No.: 61524660
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57030 1" 6' SQ ALUMINUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 90.78 $90.78
2 57030 1" 6' SQ ALUMINUM ROD 6061 1 EACH 0.00 $0.00
Total $90.78
File details come from the government source that posted it. Updated .