26217191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217191
- Contract number
- 26217191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217191) issued by South Plains College - J1100 in Levelland, Texas on March 24, 2026. The purchasing entity is South Plains College, a Texas public institution, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order references an underlying contract (TXMAS-25-45003) under the Texas Procurement and Support Services (TXMAS) contract vehicle.
The purchase order covers two line items for Accupro carbide end mills (3/16"x3/16" shank, 3/8"x2", 2-flute cutting tools). Line 1 specifies a quantity of one unit at a unit price of $709.37, totaling $709.37. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 with no extended cost, resulting in a combined purchase order total of $709.37. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26217191
Order Date: 3/24/2026
Internal Tracking No.: 61207460
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 64500 3/16X3/16SHX3/8X2 ACCUPRO
CARB 2FL CC SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 709.37 $709.37
2 64500 3/16X3/16SHX3/8X2 ACCUPRO
CARB 2FL CC SEM
1 EACH 0.00 $0.00
Total $709.37
File details come from the government source that posted it. Updated .