26217185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217185
- Contract number
- 26217185
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217185) issued on March 24, 2026, by South Texas Community College – J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1/2-13X1-1/4 Low HD Socket Head Cap Screws in a 25-pack quantity, procured under Contract TXMAS-25-45003 (TXMAS contract type). The unit price for the socket head cap screws is $47.18, with an extended price of $47.18. A second line item of identical description is listed with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $47.18. The shipping destination is South Texas Community College in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217185
Order Date: 3/24/2026
Internal Tracking No.: 65017710
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 1/2-13X1-1/4 LOW HD SOCK HD CS
25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 47.18 $47.18
2 64000 1/2-13X1-1/4 LOW HD SOCK HD CS
25PK
1 EACH 0.00 $0.00
Total $47.18
File details come from the government source that posted it. Updated .