26265410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265410
- Contract number
- 26265410
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26265410) issued by Northeast Texas Community College – J2250, a Texas state entity, to 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 is governed under the TXMAS contract framework (Contract: TXMAS-25-45003). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
The purchase order covers one line item: a 12-240V 8A SPDT 60-second time delay on break relay, with a quantity of one unit at a unit price of $233.64, resulting in a total contract value of $233.64. The delivery date is set for May 19, 2026, with zero days after receipt of order (ARO) specified for delivery. The NIGP commodity code is 28569. No sales tax applies to this transaction due to the state's tax exemption status.
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. 26265410
Order Date: 5/19/2026
Internal Tracking No.: 33644411
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 12-240V 8A SPDT 60SEC TIME
DELAY ON BREAK RELAY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 233.64 $233.64
Total $233.64
File details come from the government source that posted it. Updated .