26244551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244551
- Contract number
- 26244551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244551) issued by Austin Community College - J2270, a Texas public institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was generated on April 23, 2026, under Internal Tracking No. 30516451. The order is governed by contract TXMAS-25-45003, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items for safety equipment—specifically Level A2 Green/Black Medium Maxiflex Cut Seamless Knit Gloves (NIGP Code 34548). Line 1 specifies one pair at a unit price of $249.46, while Line 2 specifies one pair at a unit price of $0.00, resulting in a total purchase order value of $249.46. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased exclusively for use by the State of Texas or a Texas political subdivision. The goods 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. 26244551
Order Date: 4/23/2026
Internal Tracking No.: 30516451
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 34548 LVL A2 GRN/BLK MED 1PR
MAXIFLEX CUT SMLS KNT GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 249.46 $249.46
2 34548 LVL A2 GRN/BLK MED 1PR
MAXIFLEX CUT SMLS KNT GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $249.46
File details come from the government source that posted it. Updated .