26223129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223129
- Contract number
- 26223129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223129) issued on March 25, 2026, by the Alamo Community College District (J0150) in Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is a Texas state entity operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal excise taxes.
The purchase order covers two line items, both for A4 Kennametal Toolholders (part number A4Sml120519) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $398.64, resulting in an extended price of $398.64. Line 2 also specifies one unit of the same item but at a unit price of $0.00, resulting in $0.00 extended price. The total order value is $398.64. Both items are classified under NIGP Code 44506 and are supplied under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26223129
Order Date: 3/25/2026
Internal Tracking No.: 89356770
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
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 A4Sml120519 A4 Kennametal Toolholder Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 398.64 $398.64
2 44506 A4Sml120519 A4 Kennametal Toolholder Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $398.64
File details come from the government source that posted it. Updated .