26223303-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223303
- Contract number
- 26223303
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223303) issued by South Texas Community College – J1080 on March 25, 2026, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under Contract TXMAS-25-45003, a statewide master agreement contract. The order is being shipped to South Texas Community College in McAllen, Texas, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both for 1 x 2 6' rectangular aluminum bars (6061 grade), each ordered in the quantity of one unit at $692.58 per unit. The first line item is priced at $692.58, while the second line item is priced at $0.00, resulting in a total order value of $692.58. Both items are procured under the same TXMAS contract type and are classified under NIGP Code 57038. The items are exempt from federal excise taxes and state and city sales taxes as they are being secured for the exclusive use of a Texas public institution.
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Text version
Offline Sale: Purchase Order PO No. 26223303
Order Date: 3/25/2026
Internal Tracking No.: 98026680
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 692.58 $692.58
2 57038 1 X 2 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $692.58
File details come from the government source that posted it. Updated .