26244836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244836
- Contract number
- 26244836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244836) issued by South Texas Community College (J1080) in McAllen, Texas, dated April 23, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase is made under the State of Texas procurement authority, with the order subject to Texas sales tax exemption for state and local government entities.
The purchase order covers zirconium Accupro SC cutting tools (1/4X1/4X1X2-1/2 ZIR ACCUPRO SC 3F CC SEM AL) procured under Contract TXMAS-25-45003. Line 1 specifies one unit priced at $668.75, while Line 2 includes an identical item at zero cost, resulting in a total order value of $668.75. Both line items reference the same TXMAS contract type and are classified under NIGP Code 44521. The items are to be shipped to South Texas Community College in McAllen, Texas.
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. 26244836
Order Date: 4/23/2026
Internal Tracking No.: 23299211
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/4X1/4X1X2-1/2 ZIR ACCUPRO SC
3F CC SEM AL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 668.75 $668.75
2 44521 1/4X1/4X1X2-1/2 ZIR ACCUPRO SC
3F CC SEM AL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $668.75
File details come from the government source that posted it. Updated .