26294590-0.pdf

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Attached to
TX|TXMAS-25-45003|26294590
Contract number
26294590
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294590) issued by Northeast Texas Community College (J2250), a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 44658731. The order will be delivered to Northeast Texas Community College in Mt. Pleasant, Texas, and is governed under the State of Texas tax exemption provisions as a purchase for state and local government use.

The purchase order covers two line items, both for a 4PC 2-1/2" 12V&BATT Compact Bandsaw Kit under NIGP Code 54575 and Contract TXMAS-25-45003 (TXMAS contract type). Line item 1 specifies a unit price of $834.99 for one bandsaw kit, while line item 2 lists the same item at a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required for delivery (ARO). The total purchase order amount is $834.99, reflecting only the charge from line item 1, as line item 2 carries no cost.

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Text version

Offline Sale: Purchase Order PO No. 26294590

Order Date: 7/11/2026

Internal Tracking No.: 44658731

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 54575 4PC 2-1/2" 12V&BATT COMPACT

BANDSAW KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 834.99 $834.99

2 54575 4PC 2-1/2" 12V&BATT COMPACT

BANDSAW KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $834.99

File details come from the government source that posted it. Updated .