26265310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265310
- Contract number
- 26265310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265310) issued by Austin Community College - J2270, a Texas state entity, to procure goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated May 19, 2026, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one line item: a package of wire connectors with lubricant (22-14 gauge, 20-pack, dark blue) under NIGP Code 28772. The quantity ordered is one unit at a unit price of $22.21, resulting in an extended price and total contract amount of $22.21. The item is sourced through Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265310
Order Date: 5/19/2026
Internal Tracking No.: 35697911
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 22.21 $22.21
Total $22.21
File details come from the government source that posted it. Updated .