26265407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265407
- Contract number
- 26265407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265407) issued by South Texas Community College - J1080, located in McAllen, Texas, for procurement 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, under the State of Texas procurement system and is subject to Texas tax exemptions for state and local government entities.
The purchase order is for one unit of a 28 Blade Engineering Metric SPI Screw Pitch Gage at a unit price of $70.70, resulting in a total contract value of $70.70. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with immediate delivery on the order date of May 19, 2026. The goods are being shipped to South Texas Community College's address in McAllen, Texas, and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as they are being purchased for exclusive use by a Texas political subdivision.
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. 26265407
Order Date: 5/19/2026
Internal Tracking No.: 32113871
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 59042 28 BLADE ENG. METRIC SPI
SCREW PITCH GAGE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 70.70 $70.70
Total $70.70
File details come from the government source that posted it. Updated .