26265090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265090
- Contract number
- 26265090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265090) issued by Amarillo College, a Texas state agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was executed on May 19, 2026, with an internal tracking number of 34800271. The transaction involves a single line item for procurement under the state's TXMAS contract framework.
The purchase order covers one unit of a .3120 STR SHK STR FL HERTEL HSS CHUCK RMR (straight shank straight flute Hertel high-speed steel chuck remover) at a unit price of $177.48, resulting in a total order value of $177.48. The item is designated under NIGP Code 44527 and is subject to contract TXMAS-25-45003 with a contract type of TXMAS. The delivery is scheduled for May 19, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The purchase is made under Texas tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes as the property is being procured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265090
Order Date: 5/19/2026
Internal Tracking No.: 34800271
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
Amarillo College - J1880
PO BOX 447
AMARILLO TX 79178
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
Amarillo College - J1880 (806) 371-5015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 .3120 STR SHK STR FL HERTEL
HSS CHUCK RMR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 177.48 $177.48
Total $177.48
File details come from the government source that posted it. Updated .