26265192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265192
- Contract number
- 26265192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265192) issued by South Texas Community College - J1080, a Texas political subdivision, 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 by the TXMAS-25-45003 contract under the TXMAS contract type. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one 60-degree stainless steel SPI center gauge with a unit price of $46.41 and an extended price totaling $46.41. The item has an NIGP code of 49080 and is scheduled for delivery on May 19, 2026, with zero days after receipt of order (ARO). The billing address is South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. No sales tax applies to this transaction due to the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26265192
Order Date: 5/19/2026
Internal Tracking No.: 35979771
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 49080 60 DEG STAINLESS STEEL SPI
CENTER GAGE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 46.41 $46.41
Total $46.41
File details come from the government source that posted it. Updated .