26217311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217311
- Contract number
- 26217311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217311) issued by Brazosport College – J0200, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 75137020. The purchase is directed to Brazosport College's location in Lake Jackson, Texas, and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 5/16" 118D HSS Black Jobber Drills under NIGP Code 46018, both ordered under contract TXMAS-25-45003 (TXMAS contract type). Line item 1 specifies a quantity of one unit at a unit price of $938.50, resulting in an extended price of $938.50. Line item 2 specifies an identical item with a quantity of one unit but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $938.50. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26217311
Order Date: 3/24/2026
Internal Tracking No.: 75137020
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46018 5/16" 118D HSS BLACK JOBBER
DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 938.50 $938.50
2 46018 5/16" 118D HSS BLACK JOBBER
DRILL
1 EACH 0.00 $0.00
Total $938.50
File details come from the government source that posted it. Updated .