26294715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294715
- Contract number
- 26294715
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294715) issued by Northeast Texas Community College - J2250, a political subdivision of the State of Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is governed under the TXMAS-25-45003 contract framework and includes a State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for BDGT11T308FR-JA GW25 ceramic turning inserts, each in the quantity of one unit. The first line item is priced at $321.40 per unit with an extended price of $321.40, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total order value is $321.40. The shipping destination is Northeast Texas Community College in Mount Pleasant, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294715
Order Date: 7/11/2026
Internal Tracking No.: 44852651
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 44506 BDGT11T308FR-JA GW25 CERM
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 321.40 $321.40
2 44506 BDGT11T308FR-JA GW25 CERM
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $321.40
File details come from the government source that posted it. Updated .