26265169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265169
- Contract number
- 26265169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265169) issued by Austin Community College - J2270, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45003, a TXMAS contract type. The transaction includes standard state of Texas tax exemptions for federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: one unit of a 1/2X1/2X1-1/4X3 Zirconia 3-Flute Carbide High Performance 40 Degree Carbide End Mill (NIGP Code 44521) at a unit price of $2,625.10, resulting in a total order value of $2,625.10. The delivery address for record is Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. The delivery date was set as the order date with zero days after receipt of order (ARO), indicating immediate delivery was required. The bill-to address is the same as the ship-to address at the college location.
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Text version
Offline Sale: Purchase Order PO No. 26265169
Order Date: 5/19/2026
Internal Tracking No.: 39170781
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 44521 1/2X1/2X1-1/4X3 ZIR 3FL CARB HP
40D CC SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2625.10 $2,625.10
Total $2,625.10
File details come from the government source that posted it. Updated .