26223091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223091
- Contract number
- 26223091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223091) issued by Tyler Junior College - J2120, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, with an internal tracking number of 90140190. The transaction is governed by Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the state entity from sales and use taxes.
The purchase order covers two line items for Standard Work/Shopfloor materials from The Shop Floor Series, both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit priced at $52.87, generating an extended price of $52.87. Line 2 specifies one unit at $0.00, generating no charge. The total purchase order amount is $52.87. Both items are ordered as individual units (EACH) and will be shipped to Tyler Junior College in Tyler, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223091
Order Date: 3/25/2026
Internal Tracking No.: 90140190
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
Tyler Junior College - J2120
PO BOX 9020
TYLER Texas 75711
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
Tyler Junior College - J2120 (903) 510-2435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 71510 Standrd Work/Shopfloor The Shop Floor Series Man Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.87 $52.87
2 71510 Standrd Work/Shopfloor The Shop Floor Series Man Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $52.87
File details come from the government source that posted it. Updated .