26217149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217149
- Contract number
- 26217149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217149) issued by Amarillo College in Texas and dated March 24, 2026. The purchasing agency is Amarillo College - J1880, located in Amarillo, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed under 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 5/8" diameter by 72-inch 4140A steel cold finished round stock, both classified under NIGP Code 53000. Line 1 specifies one unit at a unit price of $1,037.02 for an extended price of $1,037.02, procured under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $1,037.02. The shipment is directed to Amarillo College at PO Box 447, Amarillo, Texas 79178.
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Text version
Offline Sale: Purchase Order PO No. 26217149
Order Date: 3/24/2026
Internal Tracking No.: 69200750
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53000 5/8" DIA.X72 4140A STL COLD FIN
ROUND
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1037.02 $1,037.02
2 53000 5/8" DIA.X72 4140A STL COLD FIN
ROUND
1 EACH 0.00 $0.00
Total $1,037.02
File details come from the government source that posted it. Updated .