26222370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222370
- Contract number
- 26222370
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26222370) is issued by Austin Community College - J2270, a political subdivision of the State of Texas, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchaser contact is Austin Community College - J2270 with a phone number of (512) 223-1053.
The purchase order covers two line items for 9'6"X1/2"X.035 14T DIEMASTER 2 BANDSAW BLADE products, classified under NIGP Code 44509. Line 1 specifies a quantity of one unit at a unit price of $378.48, resulting in an extended price of $378.48 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 is for an identical item at zero cost with an extended price of $0.00. The total order value is $378.48. No federal excise taxes apply to this transaction due to Texas state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26222370
Order Date: 3/25/2026
Internal Tracking No.: 78628810
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 9'6"X1/2"X.035 14T DIEMASTER 2
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 378.48 $378.48
2 44509 9'6"X1/2"X.035 14T DIEMASTER 2
BANDSAW BLADE
1 EACH 0.00 $0.00
Total $378.48
File details come from the government source that posted it. Updated .