26244780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244780
- Contract number
- 26244780
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244780) issued on April 23, 2026, by Brazosport College (J0200), a Texas public institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for 6X30 AVFN Light Deburr 3M Scotch-Brite Rolls, both procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $178.55, while Line 2 specifies one unit at no charge ($0.00). The total order value is $178.55. Both items are classified under NIGP Code 00505. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with the shipment directed to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244780
Order Date: 4/23/2026
Internal Tracking No.: 28239531
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
Brazosport College - J0200
500 COLLEGE DRIVE
LAKE JACKSON Texas 77566
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
Brazosport College - J0200 (979) 230-3213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00505 6X30 AVFN LIGHT DEBURR 3M
SCOTCH-BRITE ROLLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 178.55 $178.55
2 00505 6X30 AVFN LIGHT DEBURR 3M
SCOTCH-BRITE ROLLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $178.55
File details come from the government source that posted it. Updated .