26294979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294979
- Contract number
- 26294979
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294979) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, for delivery to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. The purchase is governed under the TXMAS-25-45003 contract with a TXMAS contract type classification.
The purchase order covers two line items for premoistened lens cleaning towlettes (100 count boxes, Pro-Safe brand), both with NIGP Code 34564. Line 1 specifies a quantity of 1 unit at a unit price of $150.00, resulting in an extended price of $150.00 with a delivery date of July 13, 2026. Line 2 contains an identical item with a quantity of 1 unit but carries a unit price of $0.00 and extended price of $0.00. The total purchase order value is $150.00. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294979
Order Date: 7/11/2026
Internal Tracking No.: 48952251
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 150.00 $150.00
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 $150.00
File details come from the government source that posted it. Updated .