26217126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217126
- Contract number
- 26217126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217126) issued by Northeast Texas Community College (J2250), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is being shipped to Northeast Texas Community College in Mt. Pleasant, Texas. The purchase falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The purchase order covers two line items for Bucket 75 Count Wypall Presaturate Handwipes. Line 1 includes one unit priced at $1,235.69, while Line 2 includes one unit at no charge ($0.00). The total order value is $1,235.69. As a state entity, Northeast Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), with this exemption claimed for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217126
Order Date: 3/24/2026
Internal Tracking No.: 67837400
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 BUCKET 75 COUNT WYPALL PRE-
SATUATE HNDWPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1235.69 $1,235.69
2 44506 BUCKET 75 COUNT WYPALL PRE-
SATUATE HNDWPE
1 EACH 0.00 $0.00
Total $1,235.69
File details come from the government source that posted it. Updated .