26223373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223373
- Contract number
- 26223373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223373) issued by the Lone Star College System - J1010, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order was placed on March 25, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The purchase is being procured under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items for the same commodity: 2330 LTR Q 135D CTD HSS BRITE SCR MACH DR (a specialized tool bit), with NIGP Code 44527. Line 1 specifies a quantity of one unit at a unit price of $150.54, resulting in an extended price of $150.54. Line 2 orders an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $150.54, with delivery required to Lone Star College System's facility in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223373
Order Date: 3/25/2026
Internal Tracking No.: 96394810
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 44527 2330 LTR Q 135D CTD HSS BRITE
SCR MACH DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 150.54 $150.54
2 44527 2330 LTR Q 135D CTD HSS BRITE
SCR MACH DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $150.54
File details come from the government source that posted it. Updated .