26265404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265404
- Contract number
- 26265404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265404) dated May 19, 2026, issued by South Texas Community College – J1080 (located in McAllen, Texas) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract using the TXMAS contract type framework. South Texas Community College serves as both the billing and purchasing entity, with the shipment destination listed as the college's address in McAllen, Texas.
The purchase order covers one line item: a 0-6" .100 white face Mitutoyo dial caliper (NIGP Code 84554), with a quantity of one unit at a unit price of $864.39, resulting in an extended price of $864.39. The order specifies a delivery date of May 19, 2026, with zero days allowed for arrival (ARO). As a state entity, South Texas Community College is exempt from Federal Excise Taxes and applicable state and city sales taxes in Texas under Texas Tax Code Section 151.309(4). The total order value is $864.39.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265404
Order Date: 5/19/2026
Internal Tracking No.: 32113861
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 84554 0-6" .100 WHITE FACE MITUTOYO
DIAL CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 864.39 $864.39
Total $864.39
File details come from the government source that posted it. Updated .