26223541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223541
- Contract number
- 26223541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223541) 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 order was placed on March 25, 2026, and reflects procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items for 12 oz Flat Matte Clear Painters Touch 2X Paint under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $99.24, resulting in an extended price of $99.24. Line 2 also specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $99.24. Both items are charged to Austin Community College's location at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26223541
Order Date: 3/25/2026
Internal Tracking No.: 94677000
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 31520 12 OZ FLAT MATTE CLEAR
PAINTERS TOUCH 2X PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 99.24 $99.24
2 31520 12 OZ FLAT MATTE CLEAR
PAINTERS TOUCH 2X PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $99.24
File details come from the government source that posted it. Updated .