26244767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244767
- Contract number
- 26244767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244767) issued by the Alamo Community College District (J0150) in Texas on April 23, 2026. The purchasing entity is Alamo Community College District, and the contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers two line items, both for PS3-1C 6MMX50MM Ceramic Renishaw Rubyball Styli under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 22068. Line 1 specifies one unit at a unit price of $171.02 for an extended price of $171.02. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $171.02. The State of Texas is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquired for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244767
Order Date: 4/23/2026
Internal Tracking No.: 22913691
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
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22068 PS3-1C 6MMX50MM CERMIC
RENISHAW RUBYBALL STYLI
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 171.02 $171.02
2 22068 PS3-1C 6MMX50MM CERMIC
RENISHAW RUBYBALL STYLI
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $171.02
File details come from the government source that posted it. Updated .