26217112-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217112
- Contract number
- 26217112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217112) dated March 24, 2026, issued by the Alamo Community College District (J0150) in Texas to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers laminating pouches specifically: two line items for 9X11-1/2" 3MIL 150-pack laminating pouches with UV protection (NIGP Code 66542), with one unit priced at $419.20 and a second unit priced at $0.00. The items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The total order value is $419.20. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217112
Order Date: 3/24/2026
Internal Tracking No.: 62364540
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 66542 9X11-1/2" 3MIL 150/PK LAMINATING
POUCH/UV PROT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 419.20 $419.20
2 66542 9X11-1/2" 3MIL 150/PK LAMINATING
POUCH/UV PROT
1 EACH 0.00 $0.00
Total $419.20
File details come from the government source that posted it. Updated .