26223344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223344
- Contract number
- 26223344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223344) issued by Texas Southmost College – J0310 (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 created on March 25, 2026, with an internal tracking number of 99934080. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type and includes a state and city sales tax exemption in accordance with Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items, both for 24X36 2 LEDGE GRD A SURFACE PLATE with NIGP Code 22068. Line 1 orders one unit at a unit price of $1,260.43, resulting in an extended price of $1,260.43. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,260.43. Both items are classified under commodity code 22068 and are to be shipped to Texas Southmost College in Brownsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223344
Order Date: 3/25/2026
Internal Tracking No.: 99934080
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
Texas Southmost College - J0310
80 FORT BROWN
BROWNSVILLE Texas 78520
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
Texas Southmost College - J0310 (956) 295-3426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22068 24X36 2 LEDGE GRD A SURFACE
PLATE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1260.43 $1,260.43
2 22068 24X36 2 LEDGE GRD A SURFACE
PLATE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,260.43
File details come from the government source that posted it. Updated .