26217432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217432
- Contract number
- 26217432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217432) issued by Northeast Texas Community College - J2250, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 71657100. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for black leather tool pouches (10PCKT 8.75X6X8.75 BLK LTHR TOOL POUCH), both identified with NIGP Code 44545 and referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $145.80, while Line 2 specifies one unit at no charge ($0.00). The total order value is $145.80. Items are to be shipped to Northeast Texas Community College in Mt. Pleasant, Texas, with billing to the same institution at PO Box 1307, Mt. Pleasant, TX 75455.
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Text version
Offline Sale: Purchase Order PO No. 26217432
Order Date: 3/24/2026
Internal Tracking No.: 71657100
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 10PCKT 8.75X6X8.75 BLK LTHR
TOOL POUCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.80 $145.80
2 44545 10PCKT 8.75X6X8.75 BLK LTHR
TOOL POUCH
1 EACH 0.00 $0.00
Total $145.80
File details come from the government source that posted it. Updated .