26294601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294601
- Contract number
- 26294601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294601) issued by Temple College – J0141, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for identical 2-shelf lip 500-pound black Rubbermaid utility carts, each with a NIGP Code 56002 classification. Line 1 specifies a unit price of $172.00 with an extended price of $172.00 for one cart, while Line 2 lists the same item with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order. The total purchase order value is $172.00, with payment due to the contractor at the address specified in Davidson, North Carolina.
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Text version
Offline Sale: Purchase Order PO No. 26294601
Order Date: 7/11/2026
Internal Tracking No.: 48714231
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
Temple College - J0141
2600 SOUTH FIRST
TEMPLE TX 76504
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
Temple College - J0141 (254) 298-8609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 2 S H L F L I P 5 0 0 L B B L K
RUBBERMAID UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 172.00 $172.00
2 56002 2 S H L F L I P 5 0 0 L B B L K
RUBBERMAID UTILITY CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $172.00
File details come from the government source that posted it. Updated .