26222373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222373
- Contract number
- 26222373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222373) issued by the State of Texas through Austin Community College (J2270) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 78800710. The purchase is being billed to and shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order includes two line items for 3'8-7/8X1/2 10-14 3PK Powerband Porta-Bands (NIGP Code 44509), both utilizing Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $206.95, resulting in an extended price of $206.95. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $206.95.
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Text version
Offline Sale: Purchase Order PO No. 26222373
Order Date: 3/25/2026
Internal Tracking No.: 78800710
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 3'8-7/8X1/2 10-14 3PK POWERBAND
PORTA-BANDS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 206.95 $206.95
2 44509 3'8-7/8X1/2 10-14 3PK POWERBAND
PORTA-BANDS
1 EACH 0.00 $0.00
Total $206.95
File details come from the government source that posted it. Updated .