26294777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294777
- Contract number
- 26294777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294777) issued by South Texas Community College - J1080 (McAllen, TX) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (Davidson, NC) on July 11, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Clear Lens Clear Frame Uncoated Virtual Safety Glasses (NIGP Code 34574), both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $39.60 for an extended price of $39.60, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $39.60. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294777
Order Date: 7/11/2026
Internal Tracking No.: 48106921
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 CLR LEN CLR FRM UNCTD VIRTUA
SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 39.60 $39.60
2 34574 CLR LEN CLR FRM UNCTD VIRTUA
SAFETY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $39.60
File details come from the government source that posted it. Updated .