26217157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217157
- Contract number
- 26217157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217157) issued by South Plains College, a Texas state entity, dated March 24, 2026. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located 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 PS3-2C 6MM x 100MM ceramic Renishaw styluses, with the first item priced at $614.84 per unit for a quantity of one, and the second item listed at zero cost. The total contract value is $614.84. The items are procured under Contract TXMAS-25-45003, identified as a TXMAS contract type. Shipping is designated to South Plains College in Levelland, Texas at 1401 College Avenue, Levelland, TX 79336. The State of Texas claims exemption from federal excise taxes and all applicable state and city sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26217157
Order Date: 3/24/2026
Internal Tracking No.: 67000670
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 Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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 Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55734 PS3-2C 6MMX100MMCERMIC
RENISHAW STYLUS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 614.84 $614.84
2 55734 PS3-2C 6MMX100MMCERMIC
RENISHAW STYLUS
1 EACH 0.00 $0.00
Total $614.84
File details come from the government source that posted it. Updated .