26294654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294654
- Contract number
- 26294654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294654) issued by Austin Community College - J2270 in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 47489751. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items for 24" Flagged Polypro Pro-Sourc Fine Sweep Push Broom units, each with a quantity of one, under NIGP Code 48510 and contract TXMAS-25-45003. The first item is priced at $246.72, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required. The total order value is $246.72. The State of Texas tax exemption applies, as the purchase is for exclusive use by a political subdivision. The contractor is responsible for fulfilling delivery within the specified timeframe.
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Text version
Offline Sale: Purchase Order PO No. 26294654
Order Date: 7/11/2026
Internal Tracking No.: 47489751
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 48510 24" FLAGGED POLYPRO PRO-
SOURC FNE SWP PSH BRM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 246.72 $246.72
2 48510 24" FLAGGED POLYPRO PRO-
SOURC FNE SWP PSH BRM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $246.72
File details come from the government source that posted it. Updated .