26217595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217595
- Contract number
- 26217595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217595) dated March 24, 2026, issued by the Lone Star College System - J1010, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of blue hand-free hard roll towel modules (Item No. E 13.3X9.25X8.75") under Contract TXMAS-25-45003, a TXMAS contract type. Two line items are listed: the first specifies one unit at a unit price of $968.10 for an extended price of $968.10, and the second line item specifies one unit at zero cost for $0.00. The total purchase order amount is $968.10. The goods are to be shipped to Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26217595
Order Date: 3/24/2026
Internal Tracking No.: 75183330
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 E 13.3X9.25X8.75"BLU HND-FREE
HRD RL TWL MODUL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 968.10 $968.10
2 48546 E 13.3X9.25X8.75"BLU HND-FREE
HRD RL TWL MODUL
1 EACH 0.00 $0.00
Total $968.10
File details come from the government source that posted it. Updated .