26294562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294562
- Contract number
- 26294562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294562) issued by Austin Community College - J2270, a Texas state entity, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, under the TXMAS-25-45003 contract as part of the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 80G Blast Media 50 LBS Aluminum Oxide under NIGP Code 00563. Line 1 authorizes one unit at a unit price of $614.36 for an extended price of $614.36, while Line 2 authorizes one unit at a unit price of $0.00 for an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order value is $614.36. As a state entity, Austin Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294562
Order Date: 7/11/2026
Internal Tracking No.: 47538001
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 00563 80G BLAST MEDIA 50 LBS
ALUMINUM OXIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 614.36 $614.36
2 00563 80G BLAST MEDIA 50 LBS
ALUMINUM OXIDE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $614.36
File details come from the government source that posted it. Updated .