26223588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223588
- Contract number
- 26223588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223588) issued by South Texas Community College - J1080 in McAllen, Texas, on March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for 1 X 6 6' rectangular aluminum bars (6061 grade), both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line item 1 is priced at $689.58 per unit with a quantity of one, resulting in an extended price of $689.58. Line item 2 is identical in specification but carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $689.58. Both items are designated for delivery to South Texas Community College in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223588
Order Date: 3/25/2026
Internal Tracking No.: 96867030
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 57038 1 X 6 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 689.58 $689.58
2 57038 1 X 6 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $689.58
File details come from the government source that posted it. Updated .