26217137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217137
- Contract number
- 26217137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217137) issued on March 24, 2026, by Northeast Texas Community College (J2250) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for identical 10PCKT 8.75X6X8.75 black leather tool pouches (NIGP Code 44545). The first line item is priced at $145.80 per unit with a quantity of one each, resulting in an extended price of $145.80. The second line item is identical in specification but priced at $0.00 with an extended price of $0.00. The total order value is $145.80. The items are to be shipped to Northeast Texas Community College's address in Mount Pleasant, Texas 75455.
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Text version
Offline Sale: Purchase Order PO No. 26217137
Order Date: 3/24/2026
Internal Tracking No.: 67837430
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 44545 10PCKT 8.75X6X8.75 BLK LTHR
TOOL POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.80 $145.80
2 44545 10PCKT 8.75X6X8.75 BLK LTHR
TOOL POUCH
1 EACH 0.00 $0.00
Total $145.80
File details come from the government source that posted it. Updated .