26265361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265361
- Contract number
- 26265361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265361) issued by South Plains College, a political subdivision of the State of Texas, to procure equipment from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on May 19, 2026, and the State of Texas claims a 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 line item: a 60-piece wire #1-60 135D Hertel black screw machine drill set, procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $1,666.54, resulting in an extended price and total order amount of $1,666.54. The delivery date is scheduled for May 19, 2026, with zero days allowed for receipt of order (ARO). The NIGP commodity code assigned is 54545, and the purchase is subject to standard state and federal tax exemptions applicable to government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26265361
Order Date: 5/19/2026
Internal Tracking No.: 33202351
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 Plains College - J1100
1401 COLLEGE
LEVELLAND TX 79336
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 Plains College - J1100 (806) 894-9611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 60PC WIRE #1-60 135D HERTEL
BLK SCR MCH DR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1666.54 $1,666.54
Total $1,666.54
File details come from the government source that posted it. Updated .