26222832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222832
- Contract number
- 26222832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222832) issued by the State of Texas, specifically Amarillo College - J1880, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and references the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is issued under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for Dsy-910 Blue 5-gallon Oakflo Metalworking Fluid, each with a NIGP commodity code of 40531. Line 1 specifies one unit at a unit price of $241.88 for an extended price of $241.88, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $241.88. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Shipment is directed to Amarillo College at PO BOX 447, Amarillo, Texas 79178.
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Text version
Offline Sale: Purchase Order PO No. 26222832
Order Date: 3/25/2026
Internal Tracking No.: 88329030
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 40531 Dsy-910 Blue 5Gal Oakflo Metalworking Fluid Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 241.88 $241.88
2 40531 Dsy-910 Blue 5Gal Oakflo Metalworking Fluid Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $241.88
File details come from the government source that posted it. Updated .