26217587-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217587
- Contract number
- 26217587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217587) issued by the State of Texas through Brazosport College (J0200) on March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being shipped to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566. The order falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order includes two line items for 400 27/64" 118D HSS JBR drill bits with NIGP Code 44527. Line 1 specifies one drill bit at a unit price of $61.10, resulting in an extended price of $61.10. Line 2 lists an identical item at zero cost. The total purchase order amount is $61.10. As a state procurement, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217587
Order Date: 3/24/2026
Internal Tracking No.: 75137100
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 400 27/64" 118D HSS JBR DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 61.10 $61.10
2 44527 400 27/64" 118D HSS JBR DR 1 EACH 0.00 $0.00
Total $61.10
File details come from the government source that posted it. Updated .