26265324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265324
- Contract number
- 26265324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265324) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Austin Community College - J2270, located in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on May 19, 2026, with an internal tracking number of 32153581.
The purchase order is for one unit of VNMG432 KC850 KENLOC CRB LCKPIN TRN INS (a carbide locking pin insert) at a unit price of $82.36, for a total order value of $82.36. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with zero days advance required notice for delivery. The delivery date is scheduled for May 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265324
Order Date: 5/19/2026
Internal Tracking No.: 32153581
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 44506 VNMG432 KC850 KENLOC CRB
LCKPIN TRN INS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 82.36 $82.36
Total $82.36
File details come from the government source that posted it. Updated .