26244787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244787
- Contract number
- 26244787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244787) dated April 23, 2026, issued by Brazosport College—J0200, a Texas state institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 4 X 30' Self-Adhesive Ultra-Low Friction Gradient Gray 3M Clean & Finish Rolls under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $161.40, resulting in an extended price of $161.40. Line 2 also specifies one unit of the same item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $161.40. Both items are procured under the TXMAS contract type and are to be shipped to Brazosport College at 500 College Drive, Lake Jackson, Texas 77566.
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Text version
Offline Sale: Purchase Order PO No. 26244787
Order Date: 4/23/2026
Internal Tracking No.: 28239541
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 4 X 30' S ULF GRD GRAY 3M
CLEAN & FINISH ROLLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 161.40 $161.40
2 00505 4 X 30' S ULF GRD GRAY 3M
CLEAN & FINISH ROLLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $161.40
File details come from the government source that posted it. Updated .