26244482-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244482
- Contract number
- 26244482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244482) dated April 23, 2026, issued by South Texas Community College - J1080 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 1" x 2" 6-foot rectangular aluminum bars (6061 grade) under contract TXMAS-25-45003. Line 1 specifies a unit price of $692.58 for one bar, resulting in an extended price of $692.58. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $692.58. Both items are classified under NIGP Code 57038 and are to be shipped to South Texas Community College in McAllen, Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244482
Order Date: 4/23/2026
Internal Tracking No.: 23299231
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 2 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 692.58 $692.58
2 57038 1 X 2 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $692.58
File details come from the government source that posted it. Updated .