26217176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217176
- Contract number
- 26217176
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217176) issued by South Texas Community College - J1080, located in McAllen, Texas, dated March 24, 2026. The ordering agency is procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for 3/4" x 3/4" x 72" 1018 cold finished steel bars (NIGP Code 64000). Line 1 specifies one unit at $64.28, while Line 2 specifies one unit at $0.00, resulting in a total contract value of $64.28. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26217176
Order Date: 3/24/2026
Internal Tracking No.: 62722390
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 3/4X3/4X72" 1018 COLD FINISHED
BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 64.28 $64.28
2 64000 3/4X3/4X72" 1018 COLD FINISHED
BAR
1 EACH 0.00 $0.00
Total $64.28
File details come from the government source that posted it. Updated .