26217520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217520
- Contract number
- 26217520
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217520) issued on March 24, 2026, by South Plains College (J1100) in Levelland, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 5-40X1/2 Alloy Socket Head Cap Screws (SHCS), classified under NIGP Code 28569. Line 1 specifies one unit at a unit price of $12.02 for an extended price of $12.02. Line 2 lists an identical item with a unit price of $0.00 for an extended price of $0.00. The total order value is $12.02. The State of Texas is exempt from Federal Excise Taxes and has invoked the State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217520
Order Date: 3/24/2026
Internal Tracking No.: 73566180
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
South Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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
South Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 5-40X1/2 ALLOY SHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 12.02 $12.02
2 28569 5-40X1/2 ALLOY SHCS 1 EACH 0.00 $0.00
Total $12.02
File details come from the government source that posted it. Updated .