26294619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294619
- Contract number
- 26294619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294619) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the TXMAS-25-45003 contract, a statewide procurement agreement. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical 4-1/8" x 17-7/8" x 4" blue polyethylene rectangular shelf bins with a 15-pound capacity. Line 1 specifies one unit at a unit price of $72.72, resulting in an extended price of $72.72. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are assigned NIGP Code 56049 and are scheduled for delivery on July 13, 2026, with zero days advance request of order (ARO). The total purchase order amount is $72.72.
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Text version
Offline Sale: Purchase Order PO No. 26294619
Order Date: 7/11/2026
Internal Tracking No.: 47489761
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 56049 4-1/8X17-7/8X4"15#BLU POLY RECT
HPR SHLF BIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.72 $72.72
2 56049 4-1/8X17-7/8X4"15#BLU POLY RECT
HPR SHLF BIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.72
File details come from the government source that posted it. Updated .