26265224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265224
- Contract number
- 26265224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265224) issued by the State of Texas, Statewide Procurement Division, on behalf of South Texas Community College (J1080) located in McAllen, Texas. The purchase order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is May 19, 2026, with an internal tracking number of 36131381.
The purchase order is for one unit of a .197X1/4X2-1/2 4FL SC Altin Chamfer Mill, classified under NIGP Code 44521, at a unit price of $182.86 for a total order value of $182.86. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with immediate delivery on the order date (zero days ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this tangible personal property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265224
Order Date: 5/19/2026
Internal Tracking No.: 36131381
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 .197X1/4X2-1/2 4FL SC ALTIN
CHAMFER MILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 182.86 $182.86
Total $182.86
File details come from the government source that posted it. Updated .