26244525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244525
- Contract number
- 26244525
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244525) issued by Northeast Texas Community College – J2250, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on April 23, 2026, and is subject to the Texas Master Agreement Schedule (TXMAS-25-45003) procurement framework. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items for 14/3X1' black control SEOW (single-conductor, extruded-jacket) indoor/outdoor replacement cords, each with a quantity of one unit. The first line item is priced at $535.00 per unit for an extended price of $535.00, while the second line item is priced at $0.00 with an extended price of $0.00. The total order value is $535.00. Both items are classified under NIGP Code 28569 and fall under the TXMAS contract type. The ordered materials are to be shipped to the Northeast Texas Community College address in Mount Pleasant, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244525
Order Date: 4/23/2026
Internal Tracking No.: 24363971
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 14/3X1' BLK CTL SEOOW IN/OUTDR
RPL CORD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 535.00 $535.00
2 28569 14/3X1' BLK CTL SEOOW IN/OUTDR
RPL CORD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $535.00
File details come from the government source that posted it. Updated .