26223053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223053
- Contract number
- 26223053
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223053) issued by South Texas Community College – J1080, located in McAllen, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) procurement contract TXMAS-25-45003. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for 2" Wood Handle White Grip Bristle Chip Brushes (NIGP Code 63507). Line 1 specifies one brush at a unit price of $247.22, resulting in an extended price of $247.22. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total order value is $247.22. Both items reference Contract TXMAS-25-45003 under the TXMAS contract type. The order is billed to and shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26223053
Order Date: 3/25/2026
Internal Tracking No.: 90701610
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 63507 2" Wood Hndle Wht Gp Bristle Chip Brush Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 247.22 $247.22
2 63507 2" Wood Hndle Wht Gp Bristle Chip Brush Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $247.22
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