26244499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244499
- Contract number
- 26244499
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244499) issued by South Texas Community College (J1080) in McAllen, Texas, dated April 23, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for the same commodity: 3/8X3/8X3/16X2-1/2 2FL SC Chamfer tools, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 orders one unit at a unit price of $61.94 for an extended price of $61.94. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00, likely representing a replacement or corrective item. The total order amount is $61.94. Both items are assigned NIGP Code 44521 and ordered under the state's master agreement contract structure.
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Text version
Offline Sale: Purchase Order PO No. 26244499
Order Date: 4/23/2026
Internal Tracking No.: 30874721
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 44521 3/8X3/8X3/16X2-1/2 2FL SC
CHAMFER SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 61.94 $61.94
2 44521 3/8X3/8X3/16X2-1/2 2FL SC
CHAMFER SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $61.94
File details come from the government source that posted it. Updated .