26294665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294665
- Contract number
- 26294665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294665) issued by Temple College - J0141, a Texas public institution, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Temple College is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items for identical products: 1/16" × 2" × 5' 50D US NEO with PSA strips (NIGP Code 57038). Line 1 contains one unit priced at $49.44, while Line 2 contains one unit priced at $0.00, resulting in a total order value of $49.44. Both items are scheduled for delivery on July 13, 2026 (zero days after receipt of order). The order represents a material acquisition for the exclusive use of Temple College as a state entity of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294665
Order Date: 7/11/2026
Internal Tracking No.: 46271401
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
Temple College - J0141
2600 SOUTH FIRST
TEMPLE TX 76504
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
Temple College - J0141 (254) 298-8609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1/16X2"X5' 50D US NEO WITH PSA
STRIPS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 49.44 $49.44
2 57038 1/16X2"X5' 50D US NEO WITH PSA
STRIPS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $49.44
File details come from the government source that posted it. Updated .