26222671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222671
- Contract number
- 26222671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222671) issued by the Alamo Community College District (J0150) in Texas on March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers A4 Groove & Turn Insert components (part number A4R0500M05P00GMPKC5025) under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $433.90, while Line 2 reflects the same item at zero cost, resulting in a total order value of $433.90. Both items are classified under NIGP Code 44506 and are measured in individual units (EACH). The State of Texas is exempt from all Federal Excise Taxes except as noted in each respective contract.
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Text version
Offline Sale: Purchase Order PO No. 26222671
Order Date: 3/25/2026
Internal Tracking No.: 82129930
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 A4R0500M05P00GMPKC5025 A4
GROOVE & TURN INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 433.90 $433.90
2 44506 A4R0500M05P00GMPKC5025 A4
GROOVE & TURN INSERT
1 EACH 0.00 $0.00
Total $433.90
File details come from the government source that posted it. Updated .