26294659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294659
- Contract number
- 26294659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294659) issued by Northeast Texas Community College – J2250, a political subdivision of the State of Texas, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on July 11, 2026, and is governed under the Texas Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 1.000 X 2.000 X 36 6061 aluminum rectangles under NIGP Code 57038, referenced to Contract TXMAS-25-45003. Each item is classified as TXMAS contract type with zero days advance receipt of order (ARO) and a delivery date of July 13, 2026. Line item 1 is priced at $133.02 for one unit, while line item 2 carries a unit price of $0.00, resulting in a combined purchase order total of $133.02. Both items are designated for shipment to Northeast Texas Community College at PO Box 1307, Mt. Pleasant, Texas 75455.
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Text version
Offline Sale: Purchase Order PO No. 26294659
Order Date: 7/11/2026
Internal Tracking No.: 44658711
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 133.02 $133.02
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 $133.02
File details come from the government source that posted it. Updated .