26294949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294949
- Contract number
- 26294949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294949) issued by Austin Community College - J2270, a Texas political subdivision, dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The order will be shipped to Austin Community College at its Tuscany Way location in Austin, Texas.
The purchase order covers two line items for identical grinding wheels: 4-1/2X1/4X5/8-11 36+G Cubitron 3 Type 27 grinding wheels (NIGP Code 00505). Line 1 specifies one unit at a unit price of $284.10 for an extended price of $284.10, with delivery scheduled for July 13, 2026. Line 2 specifies one identical unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on July 13, 2026. The total purchase order value is $284.10. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26294949
Order Date: 7/11/2026
Internal Tracking No.: 50995371
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 00505 4-1/2X1/4X5/8-11 36+G CUBITRON 3
TY27 GRIND WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 284.10 $284.10
2 00505 4-1/2X1/4X5/8-11 36+G CUBITRON 3
TY27 GRIND WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $284.10
File details come from the government source that posted it. Updated .