26217101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217101
- Contract number
- 26217101
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217101) 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 Texas state procurement framework, specifically referencing a TXMAS contract (Contract: TXMAS-25-45003). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 1/4 X 3/8 X 1 Bronze Sleeve Bearings (NIGP Code 28510), with a combined quantity of two units. The first line item is priced at $41.99 per unit for one bearing, while the second line item is listed with a unit price of $0.00 for one bearing. The total order value is $41.99. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26217101
Order Date: 3/24/2026
Internal Tracking No.: 61524680
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 28510 1/4 X 3/8 X 1 BRONZE SLEEVE
BRGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 41.99 $41.99
2 28510 1/4 X 3/8 X 1 BRONZE SLEEVE
BRGS
1 EACH 0.00 $0.00
Total $41.99
File details come from the government source that posted it. Updated .