26217140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217140
- Contract number
- 26217140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217140) dated March 24, 2026, issued by South Texas Community College – J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 7-1/2" X 10" LOC-LINE Quick Set Shields, both under NIGP Code 64000. Line 1 specifies one unit at $251.93 under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 specifies one unit at no charge ($0.00). The total order value is $251.93. The material is being procured for exclusive use by the State of Texas political subdivision and is exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26217140
Order Date: 3/24/2026
Internal Tracking No.: 61524670
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 64000 7-1/2"X10" LOC-LINE QUICK SET
SHIELD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 251.93 $251.93
2 64000 7-1/2"X10" LOC-LINE QUICK SET
SHIELD
1 EACH 0.00 $0.00
Total $251.93
File details come from the government source that posted it. Updated .