26265185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265185
- Contract number
- 26265185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265185) issued by Temple College, a Texas public institution, on May 19, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under a state contract framework with tax exemptions applicable to the State of Texas and its political subdivisions.
The purchase order covers one item: 5 gallons of Hi-Performance Water Soluble Hysol MB50 Coolant, procured under Contract TXMAS-25-45003 through the TXMAS contract vehicle. The unit price is $234.78 with a total order value of $234.78. Delivery is specified for May 19, 2026 with zero days advance notice required. No sales tax applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26265185
Order Date: 5/19/2026
Internal Tracking No.: 39359061
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
Temple College - J0141
2600 SOUTH FIRST
TEMPLE TX 76504
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
Temple College - J0141 (254) 298-8609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40548 5G HI-PERF WTR SOLUBLE HYSOL
MB50 COOLANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 234.78 $234.78
Total $234.78
File details come from the government source that posted it. Updated .