26222997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222997
- Contract number
- 26222997
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26222997) issued on March 25, 2026, by Austin Community College - J2270 (Bill To and Ship To entity located at 9101 Tuscany Way, Austin, Texas 78754) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (contractor located at 525 Harbour Place Drive, Davidson, NC 28036). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas exemption from sales and excise taxes.
The purchase order covers two line items for 24 Compartment Storage Drawers under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 44579. Line 1 specifies one unit at $56.14, generating an extended price of $56.14. Line 2 specifies one unit at $0.00, generating an extended price of $0.00. The total purchase order amount is $56.14. Both items are to be delivered to Austin Community College - J2270 in a single shipment. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222997
Order Date: 3/25/2026
Internal Tracking No.: 92718750
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 44579 24 Compartment Storage Drawers Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 56.14 $56.14
2 44579 24 Compartment Storage Drawers Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $56.14
File details come from the government source that posted it. Updated .