26223370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223370
- Contract number
- 26223370
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26223370) issued by Austin Community College - J2270, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4). The order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers industrial fasteners: two line items for 1/4" X 1" steel round head solid rivets in 1 LB boxes, both under TXMAS Contract TXMAS-25-45003. The first line item is priced at $54.70 per unit with a quantity of one, totaling $54.70. The second line item is identical in description and quantity but priced at $0.00, resulting in a $0.00 extended price. The total contract value is $54.70. The material will be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26223370
Order Date: 3/25/2026
Internal Tracking No.: 97980220
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32036 1/4X1" 1LB BOX STL RND HD
SOLID RIVET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 54.70 $54.70
2 32036 1/4X1" 1LB BOX STL RND HD
SOLID RIVET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $54.70
File details come from the government source that posted it. Updated .