26265060-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265060
- Contract number
- 26265060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265060) issued by Austin Community College (J2270) in Austin, Texas on May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one bandsaw blade (8'7/8X1X.035 5/8V Classic Pro Bandsaw Blade) with a unit price of $215.92 and an extended price of $215.92, representing the total order value. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with zero days advance receipt of order (ARO) and a delivery date of May 19, 2026. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and no sales tax applies to this transaction due to the tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26265060
Order Date: 5/19/2026
Internal Tracking No.: 38727741
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54504 8'7/8X1X.035 5/8V CLASSIC PRO
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 215.92 $215.92
Total $215.92
File details come from the government source that posted it. Updated .