26265321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265321
- Contract number
- 26265321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265321) issued by Austin Community College – J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and the contractor is identified with tax ID 11355265064. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order is for one unit of a 1/4X1/4X.103X2.5 90D 4FL SC Altin De Chmfrmill (a precision cutting tool) with NIGP Code 44521, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $2,029.35, with an extended price and total order amount of $2,029.35. The delivery date is set for May 19, 2026, with zero days allowed for acceptance and receipt (ARO). No optional periods, renewals, or set-asides are indicated in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265321
Order Date: 5/19/2026
Internal Tracking No.: 32153571
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 44521 1/4X1/4X.103X2.5 90D 4FL SC ALTIN
DE CHMFRMILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2029.35 $2,029.35
Total $2,029.35
File details come from the government source that posted it. Updated .