26265194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265194
- Contract number
- 26265194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265194) issued by South Texas Community College – J1080 (STCC), a Texas public institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, with an internal tracking number of 36525741. The transaction qualifies under the State of Texas tax exemption as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of a 0.2" Ball Inch Version Universal Mechanical Edge Finder, classified under NIGP Code 73054. The item is priced at $601.35 per unit, with an extended price total of $601.35 for the single unit ordered. The purchase is made under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The shipment is directed to South Texas Community College at 3201 West Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26265194
Order Date: 5/19/2026
Internal Tracking No.: 36525741
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 73054 0.2" BALL INCH VERSION UNIV
MECH EDGE FINDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 601.35 $601.35
Total $601.35
File details come from the government source that posted it. Updated .