26294653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294653
- Contract number
- 26294653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294653) issued by Northeast Texas Community College - J2250, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, under the Texas Municipalities Assistance Selection (TXMAS) contract framework (Contract: TXMAS-25-45003). The State of Texas claims exemption from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 1.000 X 2.000 X 36 6061 aluminum rectangles, classified under NIGP Code 57038. Line 1 specifies a unit price of $465.57 with an extended price of $465.57, while Line 2 lists the same item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total purchase order value is $465.57. Delivery is to be made to Northeast Texas Community College in Mt. Pleasant, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294653
Order Date: 7/11/2026
Internal Tracking No.: 44658691
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 1.000 X 2.000 X 36 6061 ALUMINUM
RECTANGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 465.57 $465.57
2 57038 1.000 X 2.000 X 36 6061 ALUMINUM
RECTANGLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $465.57
File details come from the government source that posted it. Updated .