26217305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217305
- Contract number
- 26217305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217305) issued on March 24, 2026, by Austin Community College - J2270, a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under contract TXMAS-25-45003.
The purchase order covers the procurement of industrial brushes, specifically 4-1/2X3/16X5/8-11 .02 CS String Bead Wheel Brushes with NIGP Code 00505. Two line items are listed, with the first item priced at $482.80 per unit (quantity of 1 each) and the second item at $0.00. The total contract amount is $482.80. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is designated to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217305
Order Date: 3/24/2026
Internal Tracking No.: 75105560
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 4-1/2X3/16X5/8-11 .02 CS STRING
BEAD WHL BRSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 482.80 $482.80
2 00505 4-1/2X3/16X5/8-11 .02 CS STRING
BEAD WHL BRSH
1 EACH 0.00 $0.00
Total $482.80
File details come from the government source that posted it. Updated .