26223601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223601
- Contract number
- 26223601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223601) issued by the State of Texas through Amarillo College (J1880) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division regulations. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items for identical commodities: NO.3 STR SHK STR FL HERTEL COB CHUCK REAMERS (NIGP Code 54545), both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $101.82, resulting in an extended price of $101.82. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $101.82. Both line items reference the same contract type (TXMAS) and appear to represent a single reamer with a second line potentially indicating a promotional or complementary item at no additional charge.
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Text version
Offline Sale: Purchase Order PO No. 26223601
Order Date: 3/25/2026
Internal Tracking No.: 97078420
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 NO.3 STR SHK STR FL HERTEL
COB CHUCK REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 101.82 $101.82
2 54545 NO.3 STR SHK STR FL HERTEL
COB CHUCK REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $101.82
File details come from the government source that posted it. Updated .