26223115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223115
- Contract number
- 26223115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223115) issued on March 25, 2026, by South Texas Community College - J1080 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is South Texas Community College, with the billing and delivery address in McAllen, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction under a state and local procurement framework.
The purchase order covers two line items for rectangular aluminum bars (1 X 2' 6" Rect Alum Bar 6061), each with NIGP Code 57038 under Contract TXMAS-25-45003. The first line item is priced at $346.29 per unit for one bar, while the second line item is listed at $0.00, resulting in a total purchase order value of $346.29. Both items are classified under the TXMAS contract type and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223115
Order Date: 3/25/2026
Internal Tracking No.: 90921150
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 57038 1 X 2 6' Rect Alum Bar 6061 Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 346.29 $346.29
2 57038 1 X 2 6' Rect Alum Bar 6061 Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $346.29
File details come from the government source that posted it. Updated .