26265258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265258
- Contract number
- 26265258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265258) issued by South Texas Community College - J1080, located in McAllen, Texas, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 33664591. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a DTX404 5.8MM 140D SC SCR MACH DR (screw machine drill) under NIGP Code 44527 and Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $124.04, resulting in an extended price of $124.04, which represents the total order amount. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days advance notice required (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26265258
Order Date: 5/19/2026
Internal Tracking No.: 33664591
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 44527 DTX404 5.8MM 140D SC SCR MACH
DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 124.04 $124.04
Total $124.04
File details come from the government source that posted it. Updated .