26217431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217431
- Contract number
- 26217431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217431) issued on March 24, 2026, by Austin Community College - J2270 (located in Austin, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains two line items for identical 4.5X7/8" Type 29 60G Tiger Paw Flap Discs (NIGP Code 00505). Line 1 specifies one unit at a unit price of $139.00 for an extended price of $139.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $139.00. Both items are ordered as individual units (EACH) and will be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26217431
Order Date: 3/24/2026
Internal Tracking No.: 70996770
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 4.5X7/8" TYP29 60G TIGER PAW
FLAP DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 139.00 $139.00
2 00505 4.5X7/8" TYP29 60G TIGER PAW
FLAP DISC
1 EACH 0.00 $0.00
Total $139.00
File details come from the government source that posted it. Updated .