26217424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217424
- Contract number
- 26217424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217424) issued by the State of Texas, specifically the Lone Star College System - J1010 located in The Woodlands, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase was made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers carbide cutting tools, specifically two line items for 3/4X3/4X1-1/2X4 ACCUPRO 4FL CARB ALTIN EM end mills with NIGP Code 44506. Line 1 includes one unit priced at $218.17, while Line 2 lists one unit at no charge ($0.00). The total order value is $218.17. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state institution. Shipment is directed to the Lone Star College System's Research Forest Drive location in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217424
Order Date: 3/24/2026
Internal Tracking No.: 76625780
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 44506 3/4X3/4X1-1/2X4 ACCUPRO 4FL
CARB ALTIN EM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 218.17 $218.17
2 44506 3/4X3/4X1-1/2X4 ACCUPRO 4FL
CARB ALTIN EM
1 EACH 0.00 $0.00
Total $218.17
File details come from the government source that posted it. Updated .