26217180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217180
- Contract number
- 26217180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217180) issued on March 24, 2026, by the Lone Star College System - J1010, a political subdivision of the State of Texas. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The Lone Star College System's procurement office is located in The Woodlands, Texas, and serves as both the billing and shipping recipient for this transaction.
The purchase order covers industrial tooling equipment consisting of two line items for identical 1/4X3/8X5/8X2-7/16 Tial Accupro 4FL PM SS SEM cutting tools under NIGP Code 64500. Line 1 specifies one unit at a unit price of $872.78, generating an extended price of $872.78 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 duplicates the same item specification but lists a unit price of $0.00 with no extended charge. The total order value is $872.78. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217180
Order Date: 3/24/2026
Internal Tracking No.: 65566900
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64500 1/4X3/8X5/8X2-7/16TIAL ACCUPRO
4FL PM SS SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 872.78 $872.78
2 64500 1/4X3/8X5/8X2-7/16TIAL ACCUPRO
4FL PM SS SEM
1 EACH 0.00 $0.00
Total $872.78
File details come from the government source that posted it. Updated .