26244564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244564
- Contract number
- 26244564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244564) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, and is governed under the TXMAS-25-45003 contract, 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 16 oz spray bottles with tissue for lens cleaning stations under NIGP Code 34564. The first line item is priced at $13.05 per unit for one unit, totaling $13.05, while the second line item is priced at $0.00 for one unit, resulting in no additional cost. The total purchase order value is $13.05. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of 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. 26244564
Order Date: 4/23/2026
Internal Tracking No.: 30516461
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 34564 16OZ SPRAY W/TISSUE PRO-SAFE
LEN CLNR STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.05 $13.05
2 34564 16OZ SPRAY W/TISSUE PRO-SAFE
LEN CLNR STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $13.05
File details come from the government source that posted it. Updated .