26223155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223155
- Contract number
- 26223155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223155) issued by Austin Community College - J2270, a Texas state agency, on March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003 and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 16X5/32X1 Free-Cut Norton Reinforced Cutoff Wheels under NIGP Code 00505. Line 1 specifies one wheel at a unit price of $246.91 for an extended price of $246.91. Line 2 specifies an identical item at a unit price of $0.00 for an extended price of $0.00. The total order value is $246.91. Both items are procured under the same TXMAS contract and utilize the state's federal excise tax exemption and sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223155
Order Date: 3/25/2026
Internal Tracking No.: 87080890
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 00505 16X5/32X1 Free-Cut Norton Reinfcd Cutoff Whl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 246.91 $246.91
2 00505 16X5/32X1 Free-Cut Norton Reinfcd Cutoff Whl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $246.91
File details come from the government source that posted it. Updated .