26217410-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217410
- Contract number
- 26217410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217410) issued by the Lone Star College System - J1010 (a Texas public institution) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 24, 2026, and references Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under the State of Texas sales tax exemption, as the purchased items are designated for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 1 X 4 6' rectangular aluminum bars (6061 grade), both with NIGP Code 72056. Line 1 specifies one unit at a unit price of $815.40 for an extended price of $815.40. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $815.40. Items are to be shipped to the Lone Star College System facility at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26217410
Order Date: 3/24/2026
Internal Tracking No.: 76625770
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 72056 1 X 4 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 815.40 $815.40
2 72056 1 X 4 6' RECT ALUM BAR 6061 1 EACH 0.00 $0.00
Total $815.40
File details come from the government source that posted it. Updated .