26294783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294783
- Contract number
- 26294783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294783) issued on July 11, 2026, by the Lone Star College System - J1010, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is subject to the TXMAS-25-45003 contract and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical zirconium cutting tools (1/8X1/8X3/4X2 ZIR ACCUPRO SC 3F CC SEM AL), both with NIGP Code 44521. Line 1 specifies one unit at a unit price of $389.16 for an extended price of $389.16, 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 allowed for receipt of order (ARO). The total purchase order value is $389.16. The bill-to and ship-to addresses are both Lone Star College System locations in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294783
Order Date: 7/11/2026
Internal Tracking No.: 42288431
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44521 1/8X1/8X3/4X2 ZIR ACCUPRO SC 3F
CC SEM AL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 389.16 $389.16
2 44521 1/8X1/8X3/4X2 ZIR ACCUPRO SC 3F
CC SEM AL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $389.16
File details come from the government source that posted it. Updated .