26223361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223361
- Contract number
- 26223361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223361) issued on March 25, 2026, by the Lone Star College System – J1010, a Texas public institution, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Lone Star College System's location in The Woodlands, Texas.
The purchase order covers the procurement of 5/16-18 Re-Coil Prewinder equipment under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $938.17, extending to $938.17, while Line 2 lists an identical item at zero cost. The total purchase order amount is $938.17. The order is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas public entity. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223361
Order Date: 3/25/2026
Internal Tracking No.: 96394800
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 32036 5/16-18 RE-COIL PREWINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 938.17 $938.17
2 32036 5/16-18 RE-COIL PREWINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $938.17
File details come from the government source that posted it. Updated .