26294506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294506
- Contract number
- 26294506
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294506) issued on July 11, 2026, by Northeast Texas Community College (J2250), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order consists of two line items for STA-KON Promo Kit Assortments (Commodity Code 1102PC, NIGP Code 28579) under Contract TXMAS-25-45003. The first item is priced at $1,152.58 per unit with a quantity of one, while the second item is priced at $0.00 with a quantity of one, resulting in a total order value of $1,152.58. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The purchase is exempt from federal excise taxes as it is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294506
Order Date: 7/11/2026
Internal Tracking No.: 44658651
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 28579 1102PC ASSORTMENT STA-KON
PROMO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1152.58 $1,152.58
2 28579 1102PC ASSORTMENT STA-KON
PROMO KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,152.58
File details come from the government source that posted it. Updated .