26265175-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265175
- Contract number
- 26265175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265175) issued by Austin Community College - J2270, a Texas state entity, on May 19, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 80X R229 8X2X1 Norton Flap Wheels A/O RB (NIGP Code 00505), with a quantity of one unit ordered at a unit price of $118.83 for an extended price of $118.83. The item is being procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The total order amount is $118.83, with delivery scheduled to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26265175
Order Date: 5/19/2026
Internal Tracking No.: 39206631
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 00505 80X R229 8X2X1 NORTON FLAP
WHEELS A/O RB
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 118.83 $118.83
Total $118.83
File details come from the government source that posted it. Updated .