26265273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265273
- Contract number
- 26265273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265273) issued by the State of Texas, specifically by the Lone Star College System – J1010, located in The Woodlands, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on May 19, 2026, with an internal tracking number of 35463211.
The purchase order covers one line item: a 3X6 X12 Block Machinable Wax (NIGP Code 57038), with a quantity of one unit at a unit price of $148.39, resulting in an extended price of $148.39. The order is issued under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The total order value is $148.39. As a state entity, the Lone Star College System is exempt from federal excise taxes and 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. 26265273
Order Date: 5/19/2026
Internal Tracking No.: 35463211
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 3X6 X12 BLOCK MACHINABLE WAX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 148.39 $148.39
Total $148.39
File details come from the government source that posted it. Updated .