26265189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265189
- Contract number
- 26265189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265189) issued by South Texas Community College - J1080 (located in McAllen, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and is governed under the TXMAS-25-45003 contract, a statewide master agreement contract type. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement, with the purchasing agency contact identified as South Texas Community College at (956) 872-4681.
The purchase order encompasses a single line item: one carbide burr tool (1/8X3/16X2-3/8 40D 3FL CARB BN SEM) with NIGP Code 44521, priced at $63.00 per unit for an extended price of $63.00, for a total order value of $63.00. The delivery date is May 19, 2026, with zero days advance receipt of order (ARO) required. The shipment is designated for delivery to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. As a state procurement, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265189
Order Date: 5/19/2026
Internal Tracking No.: 35948931
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/8X3/16X2-3/8 40D 3FL CARB BN
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 63.00 $63.00
Total $63.00
File details come from the government source that posted it. Updated .