26217280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217280
- Contract number
- 26217280
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217280) 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., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the State of Texas procurement framework, which exempts the purchasing entity from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one commodity: a 15-piece 1/16-1/2X32NDS Carbide HSS Tin Jobber Drill Set (NIGP Code 46018), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $199.98 for an extended price of $199.98, while Line 2 lists an identical item at zero cost with no extended charge. The total order amount is $199.98. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26217280
Order Date: 3/24/2026
Internal Tracking No.: 74401950
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 46018 15PC 1/16-1/2X32NDS CL HSS TIN
JOBBER DRL SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 199.98 $199.98
2 46018 15PC 1/16-1/2X32NDS CL HSS TIN
JOBBER DRL SET
1 EACH 0.00 $0.00
Total $199.98
File details come from the government source that posted it. Updated .