26265416-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265416
- Contract number
- 26265416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265416) issued by South Plains College in Levelland, Texas on May 19, 2026. The purchasing entity is South Plains College - J1100, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a machining tool specified as 3/8X3/8X1-1/8X3 .0600R 4FL SC ALTIN+ CR SEM (NIGP Code 44521). The quantity is one unit at a unit price of $130.32, with an extended price of $130.32, representing the total order amount. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of May 19, 2026 and zero days allowed for receipt of order (ARO). The purchase is exempt from federal excise taxes and state and city sales taxes under applicable exemptions for state entities.
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Text version
Offline Sale: Purchase Order PO No. 26265416
Order Date: 5/19/2026
Internal Tracking No.: 37695471
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 44521 3/8X3/8X1-1/8X3 .0600R 4FL SC
ALTIN+ CR SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 130.32 $130.32
Total $130.32
File details come from the government source that posted it. Updated .