26265342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265342
- Contract number
- 26265342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265342) issued by the State of Texas, specifically Austin Community College - J2270, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on May 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing contract TXMAS-25-45003 (TXMAS contract type).
The purchase order is for one miniature lamp (NIGP Code 28569, Commodity Code 168) at a unit price of $159.06 for a total contract value of $159.06. The delivery date is set for May 19, 2026, with zero days allowed for receipt (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. No additional fees, set-asides, option periods, or renewal terms are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26265342
Order Date: 5/19/2026
Internal Tracking No.: 33113451
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 28569 168 MINIATURE LAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 159.06 $159.06
Total $159.06
File details come from the government source that posted it. Updated .