26223404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223404
- Contract number
- 26223404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223404) issued on March 25, 2026, by the Lone Star College System - J1010 (a political subdivision of the State of Texas) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers two line items for the same commodity: .91 diameter, 5/16-18 stud GN598 reversible handle phenolic parts under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 requests one unit at a unit price of $82.53 for an extended price of $82.53, while Line 2 requests one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $82.53. Both items are classified under NIGP Code 45041. The shipment is directed to the Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26223404
Order Date: 3/25/2026
Internal Tracking No.: 96394840
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 82.53 $82.53
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 $82.53
File details come from the government source that posted it. Updated .