26217094-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26217094
Contract number
26217094
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217094) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Alamo Community College District (J0150). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with Internal Tracking No. 62287000. The transaction is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.

The purchase order specifies two line items for identical 11" x 3" x 14-1/2" black key lock boxes with combination locks (NIGP Code 42550). Line item one orders one unit at a unit price of $86.87, resulting in an extended price of $86.87 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item two orders one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $86.87. Both items are quoted on an EACH basis with a quantity of one unit per line.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26217094

Order Date: 3/24/2026

Internal Tracking No.: 62287000

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

Alamo Community College Dist - J0150

TX

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

Alamo Community College District

- J0150

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42550 11X3X14-1/2"BLK KEY LOCK BOX

W/COMBO LOCK

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 86.87 $86.87

2 42550 11X3X14-1/2"BLK KEY LOCK BOX

W/COMBO LOCK

1 EACH 0.00 $0.00

Total $86.87

File details come from the government source that posted it. Updated .