26265336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265336
- Contract number
- 26265336
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26265336) issued by South Texas Community College - J1080, a political subdivision of the State of Texas, 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, and is governed under contract TXMAS-25-45003, a TXMAS-type state contract. The purchasing entity is located in McAllen, Texas, and the contractor's contact number is (214) 673-3290.
The purchase order covers one line item: one 1 X 2' 6" rectangular aluminum bar (6061 alloy) with a unit price of $282.78 and an extended price of $282.78, for a total order value of $282.78. The delivery is scheduled for the same date as the order date (May 19, 2026) with zero days after receipt of order (ARO). As a state entity, South Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265336
Order Date: 5/19/2026
Internal Tracking No.: 31742141
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 Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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 Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1 X 2 6' RECT ALUM BAR 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 282.78 $282.78
Total $282.78
File details come from the government source that posted it. Updated .