26222670-0.pdf
PDF 14 KB Posted
- 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 .