26294622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294622
- Contract number
- 26294622
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales Purchase Order (PO No. 26629462) issued by South Texas Community College - J1080, 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 is governed by Contract TXMAS-25-45003 under the TXMAS contract type. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas and its political subdivisions.
The purchase order consists of two line items, both for 1/2" #6 Trade Size 100-pack brass splicing link chains. The first line item is priced at $139.98 per unit with a quantity of one, generating an extended price of $139.98. The second line item for an identical item is priced at $0.00 with a quantity of one. The total order value is $139.98. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26294622
Order Date: 7/11/2026
Internal Tracking No.: 48105571
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56049 1/2" #6 TRADE SZ 100PK BRASS
SPLICING LINK CHAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 139.98 $139.98
2 56049 1/2" #6 TRADE SZ 100PK BRASS
SPLICING LINK CHAIN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $139.98
File details come from the government source that posted it. Updated .