26223325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223325
- Contract number
- 26223325
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223325) issued by South Texas Community College (J1080) in McAllen, Texas on March 25, 2026. The purchasing agency is South Texas Community College, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical industrial cutting tools: 1/2X1/2X1X3" HERTEL 2F COB TICN BN SEM tools under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,214.24 for an extended price of $1,214.24. Line 2 reflects one additional unit at a unit price of $0.00, resulting in no additional charge. The total contract value is $1,214.24. Both items are classified under NIGP Code 44521 and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26223325
Order Date: 3/25/2026
Internal Tracking No.: 98311730
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 44521 1/2X1/2X1X3" HERTEL 2F COB TICN
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1214.24 $1,214.24
2 44521 1/2X1/2X1X3" HERTEL 2F COB TICN
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,214.24
File details come from the government source that posted it. Updated .