26265165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265165
- Contract number
- 26265165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265165) issued by Austin Community College - J2270, a Texas state entity, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on May 19, 2026, under the Texas Statewide Procurement Division framework. The transaction includes standard state of Texas tax exemptions for sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 30X150 feet universal roll with 40.2-gallon capacity (NIGP Code 56060) procured under Contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one unit at a unit price of $243.50, resulting in a total contract value of $243.50. The delivery date is set for May 19, 2026, with zero days' advance notice requirement (ARO). The item will be shipped to Austin Community College's facility located at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26265165
Order Date: 5/19/2026
Internal Tracking No.: 39170771
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 56060 30X150' 40.2GAL UNIV ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 243.50 $243.50
Total $243.50
File details come from the government source that posted it. Updated .