26222948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222948
- Contract number
- 26222948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222948) issued by South Texas Community College - J1080 in McAllen, Texas on March 25, 2026. The purchasing entity is a political subdivision of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical 16-gallon, 120-volt, 110-CFM stainless steel electric wet/dry vacuums under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $362.42, resulting in an extended price of $362.42. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $362.42. Both items are classified under NIGP Code 36580 and are being shipped to the college's facility at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26222948
Order Date: 3/25/2026
Internal Tracking No.: 92447470
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 16Gal 120V 110Cfm Ss Elec Wet/Dry Vac Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 362.42 $362.42
2 36580 16Gal 120V 110Cfm Ss Elec Wet/Dry Vac Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $362.42
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