26244538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244538
- Contract number
- 26244538
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244538) issued by Austin Community College - J2270, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, under Contract TXMAS-25-45003, with an internal tracking number of 23834201. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order specifies two line items, both for 14.5 OZ Lenox Lube Tubes under NIGP Code 40531. Line 1 comprises one unit at a unit price of $45.84, resulting in an extended price of $45.84. Line 2 comprises one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $45.84. Both items reference the same contract type (TXMAS) and are to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26244538
Order Date: 4/23/2026
Internal Tracking No.: 23834201
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 40531 14.5 OZ LENOX LUBE TUBE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 45.84 $45.84
2 40531 14.5 OZ LENOX LUBE TUBE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.84
File details come from the government source that posted it. Updated .