26222735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222735
- Contract number
- 26222735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222735) issued by the State of Texas through Austin Community College - J2270 (located in Austin, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 88598090. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items for identical 5X1/4X5/8-11 3M Type 27 Ceramic Q/C Wheels under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $170.00, resulting in an extended price of $170.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $170.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. Shipping is directed to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26222735
Order Date: 3/25/2026
Internal Tracking No.: 88598090
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23360 5X1/4X5/8-11 3M Ty27 Cerm Q/C Whl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.00 $170.00
2 23360 5X1/4X5/8-11 3M Ty27 Cerm Q/C Whl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $170.00
File details come from the government source that posted it. Updated .