26244798-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244798
- Contract number
- 26244798
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244798) dated April 23, 2026, issued by Brazosport College – J0200 (a Texas state agency) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order references a TXMAS-25-45003 contract under the TXMAS contract type. The billing and delivery location is Brazosport College at 500 College Drive, Lake Jackson, Texas 77566.
The purchase order specifies two line items for Norton Aluminum Oxide grinding wheels (part number 38A150JVBE, dimensions 7X1/2X1-1/4). Line item 1 consists of one unit at a unit price of $578.70 for an extended price of $578.70. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $578.70. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26244798
Order Date: 4/23/2026
Internal Tracking No.: 28239551
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 7X1/2X1-1/4 38A150JVBE NORTON
ALUM OXIDE GRD WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 578.70 $578.70
2 00505 7X1/2X1-1/4 38A150JVBE NORTON
ALUM OXIDE GRD WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $578.70
File details come from the government source that posted it. Updated .