26222670-0.pdf

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Attached to
TX|TXMAS-25-45003|26222670
Contract number
26222670
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222670) issued by the Alamo Community College District in Texas on March 25, 2026. The purchasing entity is the Alamo Community College District - J0150, located in Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract, which is a TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order authorizes the procurement of two units of a 12" with 3 Lenses SPI Optical Comparator (NIGP Code 54529). Line item 1 specifies a quantity of one unit at a unit price of $2,369.08, resulting in an extended price of $2,369.08. Line item 2 indicates a second unit with a unit price of $0.00 and extended price of $0.00. The total order value is $2,369.08. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26222670

Order Date: 3/25/2026

Internal Tracking No.: 82129910

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 54529 12" WITH 3 LENSES SPI OPTICAL

COMPARATOR

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 2369.08 $2,369.08

2 54529 12" WITH 3 LENSES SPI OPTICAL

COMPARATOR

1 EACH 0.00 $0.00

Total $2,369.08

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