26217335-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217335
- Contract number
- 26217335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217335) issued on March 24, 2026, by the Lone Star College System - J1010, a Texas public institution located in The Woodlands. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing entity is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers hand-free hard roll towel modules, specifically 13.3" x 9.25" x 8.75" blue units with NIGP Code 48546. Two line items are listed: the first item is a quantity of one module at a unit price of $96.81 for an extended price of $96.81, and the second item is a quantity of one module at $0.00. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The total order value is $96.81, with all items ordered in each unit of measure.
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Text version
Offline Sale: Purchase Order PO No. 26217335
Order Date: 3/24/2026
Internal Tracking No.: 73814210
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 E 13.3X9.25X8.75"BLU HND-FREE
HRD RL TWL MODUL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 96.81 $96.81
2 48546 E 13.3X9.25X8.75"BLU HND-FREE
HRD RL TWL MODUL
1 EACH 0.00 $0.00
Total $96.81
File details come from the government source that posted it. Updated .