26223635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223635
- Contract number
- 26223635
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223635) issued by Austin Community College - J2270, a political subdivision of the State of Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor will ship the ordered items to Austin Community College's Tuscany Way location in Austin, Texas. The transaction is governed by Texas Comptroller of Public Accounts statewide procurement procedures and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 30-inch, 9-ounce cotton green 4XL ProSafe welders jackets under contract TXMAS-25-45003. Line 1 includes one jacket priced at $28.54, while Line 2 specifies one jacket at zero cost. The total order value is $28.54. Both items are classified under NIGP Code 20019 and are subject to the terms and pricing established under the TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26223635
Order Date: 3/25/2026
Internal Tracking No.: 96938060
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 20019 30" 9OZ COTTON GRN 4XL PRO-
SAFE WELDERS JACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 28.54 $28.54
2 20019 30" 9OZ COTTON GRN 4XL PRO-
SAFE WELDERS JACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $28.54
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