26265485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265485
- Contract number
- 26265485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265485) issued by Austin Community College - J2270, a Texas state agency, 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, with an internal tracking number of 39006091. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for one 31-gallon silver galvanized steel round can with lid (NIGP Code 61595) to be delivered on May 19, 2026 with zero days advance request for order. The unit price is $31.67, with an extended price of $31.67, representing the total order amount. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The goods are to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26265485
Order Date: 5/19/2026
Internal Tracking No.: 39006091
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 31GAL SLVR GLVNZD STL RND
CAN W/LID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 31.67 $31.67
Total $31.67
File details come from the government source that posted it. Updated .