26222669-0.pdf

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Attached to
TX|TXMAS-25-45003|26222669
Contract number
26222669
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222669) issued by the State of Texas through the Alamo Community College District (J0150) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.

The purchase order specifies two line items for KENLOC TURN TOOLHOLDERs (Commodity Code MDJNR123B), both under NIGP Code 54545. Line 1 includes one unit at a unit price of $293.56, resulting in an extended price of $293.56. Line 2 shows one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $293.56. The goods are to be shipped to the Alamo Community College District in Texas.

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Text version

Offline Sale: Purchase Order PO No. 26222669

Order Date: 3/25/2026

Internal Tracking No.: 82129900

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 54545 MDJNR123B KENLOC TURN

TOOLHOLDER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 293.56 $293.56

2 54545 MDJNR123B KENLOC TURN

TOOLHOLDER

1 EACH 0.00 $0.00

Total $293.56

File details come from the government source that posted it. Updated .