26294650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294650
- Contract number
- 26294650
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294650) issued by Northeast Texas Community College - J2250 on July 11, 2026. The purchasing entity is a Texas state institution operating under state procurement authority. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is governed under the TXMAS-25-45003 contract and qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 1" x 6' square aluminum rod 6061, each with a quantity of one unit. The first line item is priced at $286.24, while the second line item carries a unit price of $0.00, resulting in a total order value of $286.24. Both items are assigned NIGP Code 57038 and share an identical delivery date of July 13, 2026 with zero days advance required ordering (ARO). Shipment is directed to Northeast Texas Community College in Mt. Pleasant, Texas, and billing is addressed to the same institution.
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Text version
Offline Sale: Purchase Order PO No. 26294650
Order Date: 7/11/2026
Internal Tracking No.: 44658681
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 57038 1" 6' SQ ALUMINUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 286.24 $286.24
2 57038 1" 6' SQ ALUMINUM ROD 6061
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $286.24
File details come from the government source that posted it. Updated .