26222820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222820
- Contract number
- 26222820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222820) issued by Amarillo College – J1880, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was issued on March 25, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45003. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for two line items of 947A 2X72 80G Cubitron II Ceramic Sand Belt abrasive products, each with a quantity of one unit. Line item one is priced at $708.00 per unit for an extended price of $708.00, while line item two carries a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $708.00. Both items reference the same TXMAS-25-45003 contract and are designated under NIGP Code 00514. The materials are being shipped to Amarillo College at PO Box 447, Amarillo, Texas 79178.
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Text version
Offline Sale: Purchase Order PO No. 26222820
Order Date: 3/25/2026
Internal Tracking No.: 88329020
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00514 947A 2X72 80G Cubitron Ii Cer Sand Belt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 708.00 $708.00
2 00514 947A 2X72 80G Cubitron Ii Cer Sand Belt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $708.00
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