26294526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294526
- Contract number
- 26294526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294526) issued by Austin Community College - J2270, a Texas state institution, on July 11, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is subject to the TXMAS-25-45003 statewide contract and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for string bead wheel brushes (4-1/2X3/16X5/8-11 .02 CS) with a NIGP code of 00505. Line 1 specifies one unit at a unit price of $493.60 for an extended price of $493.60, with delivery scheduled for July 13, 2026 (ARO of 0 days). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $493.60. Both line items reference the same contract and delivery date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294526
Order Date: 7/11/2026
Internal Tracking No.: 47537991
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 00505 4-1/2X3/16X5/8-11 .02 CS STRING
BEAD WHL BRSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 493.60 $493.60
2 00505 4-1/2X3/16X5/8-11 .02 CS STRING
BEAD WHL BRSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $493.60
File details come from the government source that posted it. Updated .