26223388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223388
- Contract number
- 26223388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223388) issued by South Texas Community College - J1080 in McAllen, Texas, dated March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 55-gallon steel lever ring blue straight-side open head drums, each with a quantity of one unit. The first item is priced at $200.66 per unit for an extended price of $200.66, while the second identical item carries a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $200.66. Both items reference the same TXMAS-25-45003 contract and are classified under NIGP Code 10067.
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Text version
Offline Sale: Purchase Order PO No. 26223388
Order Date: 3/25/2026
Internal Tracking No.: 98927200
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10067 55GAL STL LVR RNG BLU STRGHT
SIDE OPEN HD DRUM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 200.66 $200.66
2 10067 55GAL STL LVR RNG BLU STRGHT
SIDE OPEN HD DRUM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $200.66
File details come from the government source that posted it. Updated .