26223168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223168
- Contract number
- 26223168
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223168) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 25, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 11'X1X.035 5/8V Classic Pro Bandsaw Blades under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one blade at a unit price of $188.04, extending to $188.04. Line 2 specifies one identical blade at a unit price of $0.00, extending to $0.00. The total purchase order value is $188.04. Both items are ordered under the same master agreement and utilize the same NIGP commodity code (44509).
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Text version
Offline Sale: Purchase Order PO No. 26223168
Order Date: 3/25/2026
Internal Tracking No.: 87087870
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 44509 11'X1X.035 5/8V Classic Pro Bandsaw Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 188.04 $188.04
2 44509 11'X1X.035 5/8V Classic Pro Bandsaw Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $188.04
File details come from the government source that posted it. Updated .