26244825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244825
- Contract number
- 26244825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244825) issued by the Lone Star College System - J1010, a Texas state entity, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was created on April 23, 2026, under the statewide TXMAS contract (TXMAS-25-45003) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items for identical Hertel HSS 2FL SEM drill bits (25/64X3/8X13/16), with each item ordered in a quantity of one unit. The first line item is priced at $121.14 per unit for an extended price of $121.14, while the second line item carries a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $121.14. The goods are to be shipped to the Lone Star College System facility located at 5000 Research Forest Drive, The Woodlands, Texas 77381. As a state entity, the Lone Star College System is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244825
Order Date: 4/23/2026
Internal Tracking No.: 23209131
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 25/64X3/8X13/16 HERTEL HSS 2FL
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 121.14 $121.14
2 44521 25/64X3/8X13/16 HERTEL HSS 2FL
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $121.14
File details come from the government source that posted it. Updated .