26222661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222661
- Contract number
- 26222661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222661) issued by the Alamo Community College District (J0150) in Texas on March 25, 2026. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order covers the procurement of A4 Kennametal Toolholders (Commodity Code A4SML120519, NIGP Code 44506). Line 1 specifies one unit at a unit price of $199.32 with an extended price of $199.32, while Line 2 lists an identical item at zero cost. The total order value is $199.32. The State of Texas sales tax exemption certificate applies to this transaction under Texas Tax Code Section 151.309(4), exempting the state entity from applicable taxes on tangible personal property purchases.
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Text version
Offline Sale: Purchase Order PO No. 26222661
Order Date: 3/25/2026
Internal Tracking No.: 82845030
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
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 A4SML120519 A4 KENNAMETAL
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 199.32 $199.32
2 44506 A4SML120519 A4 KENNAMETAL
TOOLHOLDER
1 EACH 0.00 $0.00
Total $199.32
File details come from the government source that posted it. Updated .