26217139-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217139
- Contract number
- 26217139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217139) issued by Austin Community College - J2270, a political subdivision of the State of Texas, dated March 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for two line items of Norton Reinforced Cutoff Wheels (14X3/32X1 Long-Life model), both with NIGP Code 54500. Line 1 specifies one unit at a unit price of $131.00 for an extended price of $131.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $131.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a state agency. Shipping is designated to the United States, with the bill-to address at Austin Community College's Tuscany Way location in Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26217139
Order Date: 3/24/2026
Internal Tracking No.: 62929040
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54500 14X3/32X1 LONG-LIFE NORTON
REINFCD CUTOFF WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 131.00 $131.00
2 54500 14X3/32X1 LONG-LIFE NORTON
REINFCD CUTOFF WHL
1 EACH 0.00 $0.00
Total $131.00
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