26265345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265345
- Contract number
- 26265345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265345) issued by South Texas Community College – J1080, a political subdivision of the State of Texas, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was generated on May 19, 2026, with an internal tracking number of 31742161.
The purchase order covers one spindle taper wiper (Part No. F/BT40/CAT40/SK40) under NIGP Code 54533, procured through the TXMAS-25-45003 contract under the TXMAS contract type. The quantity ordered is one unit at a unit price of $114.00, resulting in a total contract value of $114.00. The delivery date is May 19, 2026, with zero days allowed for receipt of order (ARO). The State of Texas asserts a sales tax exemption 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. 26265345
Order Date: 5/19/2026
Internal Tracking No.: 31742161
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 54533 F/BT40/CAT40/SK40 SPINDLE
TAPER WIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 114.00 $114.00
Total $114.00
File details come from the government source that posted it. Updated .