26223360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223360
- Contract number
- 26223360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223360) issued on March 25, 2026, by the Lone Star College System – J1010, a political subdivision of the State of Texas located in The Woodlands, Texas. The purchasing entity is procuring supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for five-gallon pails of Simple Green cleaner/degreaser under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $119.47, resulting in an extended price of $119.47. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $119.47. Both items are classified under NIGP Code 49509 and are designated for delivery to the Lone Star College System facility at 5000 Research Forest Drive, The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223360
Order Date: 3/25/2026
Internal Tracking No.: 98840140
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 119.47 $119.47
2 49509 5 GALLON PAIL SIMPLE GREEN
CLNR/DGRSR.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $119.47
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