26217190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217190
- Contract number
- 26217190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217190) issued by South Texas Community College - J1080, a Texas state institution, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was created on March 24, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The bill-to and ship-to addresses are both located in McAllen, Texas.
The purchase order covers the procurement of 9/16" diameter by 72-inch 1018 cold finished round bar material under NIGP Code 64500. Two line items are listed for this commodity, with the first line item priced at $250.88 per unit for one each, and the second line item priced at $0.00. The total contract value is $250.88. The procurement is made under Contract TXMAS-25-45003, which is classified as a TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26217190
Order Date: 3/24/2026
Internal Tracking No.: 63294340
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 64500 9/16" DIA. X 72 1018 COLD FIN
ROUND BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 250.88 $250.88
2 64500 9/16" DIA. X 72 1018 COLD FIN
ROUND BAR
1 EACH 0.00 $0.00
Total $250.88
File details come from the government source that posted it. Updated .