26217148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217148
- Contract number
- 26217148
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26217148) issued on March 24, 2026, by South Texas Community College (J1080) in McAllen, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The 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 30-gallon plastic lever ring black lab pack drums. Line 1 specifies one unit at $91.14 under Contract TXMAS-25-45003 (TXMAS contract type), while Line 2 lists one unit at no charge ($0.00). The total order value is $91.14. The shipment is directed to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26217148
Order Date: 3/24/2026
Internal Tracking No.: 68749190
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 30G PLSTC LVR RNG BLK LAB
PACK DRUM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 91.14 $91.14
2 64000 30G PLSTC LVR RNG BLK LAB
PACK DRUM
1 EACH 0.00 $0.00
Total $91.14
File details come from the government source that posted it. Updated .