26217527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217527
- Contract number
- 26217527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217527) issued by South Plains College (J1100), a political subdivision of the State of Texas, on March 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1 1/2" diameter steel shafts, 72 inches in length, 60-case specification, both under NIGP Code 44539 and contract number TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $360.73, resulting in an extended price of $360.73. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $360.73. The merchandise is to be shipped to South Plains College in Levelland, Texas, with billing also directed to that institution.
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Text version
Offline Sale: Purchase Order PO No. 26217527
Order Date: 3/24/2026
Internal Tracking No.: 73566190
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 44539 1 1/2" DIA -LGTH 72" 60-CASE
STEEL SHAFT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 360.73 $360.73
2 44539 1 1/2" DIA -LGTH 72" 60-CASE
STEEL SHAFT
1 EACH 0.00 $0.00
Total $360.73
File details come from the government source that posted it. Updated .