26265457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265457
- Contract number
- 26265457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265457) issued by South Plains College – J1100 in Levelland, Texas on May 19, 2026. The purchasing entity is South Plains College, a Texas public institution, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing program.
The purchase order covers one line item: a 2PC .03 .0005 WHT Lock Arm & Test Indicator Set (NIGP Code 73054) with a quantity of one unit at a unit price of $184.70, resulting in an extended price of $184.70. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type, with delivery required on the order date of May 19, 2026 (zero days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265457
Order Date: 5/19/2026
Internal Tracking No.: 38596391
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 73054 2PC .03 .0005 WHT LOCK
ARM&TEST IND SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 184.70 $184.70
Total $184.70
File details come from the government source that posted it. Updated .