26265341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265341
- Contract number
- 26265341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265341) issued by South Texas Community College - J1080, located in McAllen, Texas, on May 19, 2026. The purchasing agency is South Texas Community College - J1080, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of a 1 x 2' 6" rectangular aluminum bar (6061 grade) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $115.43, with an extended price and total order value of $115.43. The delivery date is the same as the order date, May 19, 2026, with zero days allowed for receipt of order (ARO). No sales tax is applied due to the state exemption. The NIGP commodity code for this item is 57038.
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Text version
Offline Sale: Purchase Order PO No. 26265341
Order Date: 5/19/2026
Internal Tracking No.: 31742151
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 115.43 $115.43
Total $115.43
File details come from the government source that posted it. Updated .