26294682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294682
- Contract number
- 26294682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294682) issued by Austin Community College - J2270, a Texas state agency, to procure goods from 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, with an internal tracking number of 47489741 and is being shipped to Austin Community College's address in Austin, Texas.
The order consists of two line items for premoistened lens cleaning towelettes (100 count boxes, Pro-Safe brand) under TXMAS Contract No. TXMAS-25-45003. Line item 1 includes 1 unit at a unit price of $435.74, resulting in an extended price of $435.74. Line item 2 consists of 1 unit at a unit price of $0.00 with no charge. Both items are scheduled for delivery on July 13, 2026, with zero days required for processing. The total purchase order value is $435.74. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294682
Order Date: 7/11/2026
Internal Tracking No.: 47489741
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 34564 PREMOISTENED 100/BX PRO-SAFE
LEN CLN TWLLETTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 435.74 $435.74
2 34564 PREMOISTENED 100/BX PRO-SAFE
LEN CLN TWLLETTS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $435.74
File details come from the government source that posted it. Updated .