26265308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265308
- Contract number
- 26265308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265308) issued by the State of Texas through Austin Community College - J2270 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was dated May 19, 2026, with an internal tracking number of 35697901. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
The purchase order covers one line item: Wire Connectors with Lubricate, 22-14 gauge, 20-pack, dark blue (NIGP Code 28772), procured under TXMAS Contract TXMAS-25-45003. One unit was ordered at a unit price of $88.84, for a total extended price and order total of $88.84. The delivery date was scheduled for May 19, 2026, with zero days advance required notice. The shipment is directed to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26265308
Order Date: 5/19/2026
Internal Tracking No.: 35697901
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28772 W/LUBE 22-14 GA. 20PK WIRE
CONN DRK BLUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 88.84 $88.84
Total $88.84
File details come from the government source that posted it. Updated .