26265296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265296
- Contract number
- 26265296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265296) issued by South Plains College - J1100, a Texas state agency, to 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 35643581. The purchasing agency processed the order through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state entity.
The purchase order covers one item: a 16N 5/8" XR8 key type drill chuck, quantity of one unit, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $694.38, with a total order value of $694.38. The delivery location is South Plains College at 1401 College, Levelland, Texas 79336. The delivery date specified is May 19, 2026, with zero days allowed for arrival after order (ARO). The NIGP commodity code for this item is 44578.
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Text version
Offline Sale: Purchase Order PO No. 26265296
Order Date: 5/19/2026
Internal Tracking No.: 35643581
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 Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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 Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44578 16N 5/8"XR8 KEY TYPE DRILL
CHUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 694.38 $694.38
Total $694.38
File details come from the government source that posted it. Updated .