26294530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294530
- Contract number
- 26294530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294530) issued by Northeast Texas Community College - J2250, a political subdivision of the State of Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for a 1102PC Assortment STA-KON Promo Kit under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $384.92, resulting in an extended price of $384.92. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance delivery requirement. The total contract value is $384.92, and the purchase is exempt from federal excise taxes and state/local sales taxes as it is being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294530
Order Date: 7/11/2026
Internal Tracking No.: 44658671
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 384.92 $384.92
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 $384.92
File details come from the government source that posted it. Updated .