26217403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217403
- Contract number
- 26217403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217403) issued by Brazosport College, 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 72442060. The purchase order specifies that the materials will be shipped to Brazosport College's facility located at 500 College Drive, Lake Jackson, Texas 77566. The transaction is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for PENTA24N247J020 IC807G PENTA CARB GROOVING INS (carbide grooving inserts) classified under NIGP Code 06066. Line 1 specifies one unit at a unit price of $339.15 for an extended price of $339.15, issued under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order value is $339.15. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26217403
Order Date: 3/24/2026
Internal Tracking No.: 72442060
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 06066 PENTA24N247J020 IC807G PENTA
CARB GROOVING INS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 339.15 $339.15
2 06066 PENTA24N247J020 IC807G PENTA
CARB GROOVING INS
1 EACH 0.00 $0.00
Total $339.15
File details come from the government source that posted it. Updated .