26223391-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223391
- Contract number
- 26223391
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223391) issued on March 25, 2026, by Lone Star College System - J1010, a Texas public higher education institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical .91 diameter 5/16-18 stud GN598 reverse handle phenolic components, each ordered in a quantity of one unit. Line 1 carries a unit price of $9.17 with an extended price of $9.17, while Line 2 has a unit price of $0.00 with an extended price of $0.00. Both items are procured under TXMAS Contract TXMAS-25-45003. The total order value is $9.17. Shipment is directed to Lone Star College System's location in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223391
Order Date: 3/25/2026
Internal Tracking No.: 96394820
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 45041 .91 DIA. 5/16-18 STUD GN598 REV
HNDL., PHENOLIC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 9.17 $9.17
2 45041 .91 DIA. 5/16-18 STUD GN598 REV
HNDL., PHENOLIC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $9.17
File details come from the government source that posted it. Updated .