26265549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265549
- Contract number
- 26265549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265549) issued by South Plains College – J1100 (a Texas public institution) 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 processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of Sprayon Lubricant The Protector 16oz., procured under contract TXMAS-25-45003 (TXMAS contract type) with a unit price of $53.16 and an extended price totaling $53.16. The item is classified under NIGP Code 40531. The delivery date is set for May 19, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. No sales tax is applied to this transaction due to the state exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26265549
Order Date: 5/19/2026
Internal Tracking No.: 37695441
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 40531 SPRAYON LUBRICANT THE
PROTECTOR 16OZ.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 53.16 $53.16
Total $53.16
File details come from the government source that posted it. Updated .