26222865-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222865
- Contract number
- 26222865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222865) issued by Amarillo College in Amarillo, Texas, on March 25, 2026. The purchasing entity is Amarillo College - J1880, operating under the State of Texas Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract using the TXMAS contract type.
The purchase order covers two line items, both for 3/8 Dumont HS Square Broach tools with NIGP Code 44527. Line 1 specifies a quantity of one unit at a unit price of $554.16, resulting in an extended price of $554.16. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $554.16. The shipment is designated for delivery to Amarillo College in Amarillo, Texas. The order is exempt from State of Texas and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26222865
Order Date: 3/25/2026
Internal Tracking No.: 88329050
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 44527 3/8 Dumont Hs Square Broach Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 554.16 $554.16
2 44527 3/8 Dumont Hs Square Broach Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $554.16
File details come from the government source that posted it. Updated .