26217319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217319
- Contract number
- 26217319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217319) issued by Amarillo College in Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on March 24, 2026, with an internal tracking number of 75225340. The order is being billed to and shipped to Amarillo College at its Amarillo, Texas location. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's tax exemption authority.
The purchase order covers two line items, both for 4-1/2/5" 3500-8500 RPM M18 cordless angle grinders (NIGP Code 54521), each ordered in a quantity of one unit. The first item is priced at $275.06 per unit with an extended price of $275.06, while the second item has a unit price of $0.00 with a $0.00 extended price. Both items are sourced under Contract TXMAS-25-45003, a TXMAS contract type. The total purchase order amount is $275.06, and the order is exempt from Texas sales tax as it is for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26217319
Order Date: 3/24/2026
Internal Tracking No.: 75225340
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54521 4-1/2/5" 3500-8500RPM M18 CRDLS
ANGLE GRINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 275.06 $275.06
2 54521 4-1/2/5" 3500-8500RPM M18 CRDLS
ANGLE GRINDER
1 EACH 0.00 $0.00
Total $275.06
File details come from the government source that posted it. Updated .