26223352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223352
- Contract number
- 26223352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223352) issued by Northeast Texas Community College – J2250, a political subdivision of the State of Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order reflects a transaction under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for Capacity 3/16-3/4" Straight Tap Wrenches (NIGP Code 44506), with a combined order total of $172.38. Line 1 specifies one unit at a unit price of $172.38, while Line 2 indicates one unit at $0.00, resulting in an extended price of $0.00. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The purchase order is to be shipped to Northeast Texas Community College in Mt. Pleasant, Texas, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26223352
Order Date: 3/25/2026
Internal Tracking No.: 98223870
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 CAPACITY 3/16-3/4" STRAIGHT TAP
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 172.38 $172.38
2 44506 CAPACITY 3/16-3/4" STRAIGHT TAP
WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $172.38
File details come from the government source that posted it. Updated .