26222634-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222634
- Contract number
- 26222634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222634) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under TXMAS contract TXMAS-25-45003.
The purchase order covers industrial supplies consisting of two line items for 50-pound bags of industrial white reclaimed medium weight rags under NIGP code 48552. Line 1 specifies one unit at a unit price of $141.63 for an extended price of $141.63, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $141.63. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas. Shipment is designated for Austin Community College's location at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26222634
Order Date: 3/25/2026
Internal Tracking No.: 80287870
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 48552 50LB INDSTRL WHITE RECLAIMED
MEDIUM WT RAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 141.63 $141.63
2 48552 50LB INDSTRL WHITE RECLAIMED
MEDIUM WT RAGS
1 EACH 0.00 $0.00
Total $141.63
File details come from the government source that posted it. Updated .