26295004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295004
- Contract number
- 26295004
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26295004) issued on July 11, 2026, by Alamo Community College District - J0150 in Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract and reflects a standard procurement transaction subject to Texas sales tax exemption regulations for state and local government entities.
The purchase order specifies two line items for MCLNR124A Kenloc Turn Toolholder units under NIGP Code 54545. Line 1 authorizes one unit at $784.14 with a delivery date of July 13, 2026 (zero days after receipt of order). Line 2 lists an identical item with zero unit price and no charge. The total order value is $784.14. Both items reference the same contract type (TXMAS) and delivery terms, with the contractor responsible for fulfilling the immediate delivery requirement to the college district.
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Text version
Offline Sale: Purchase Order PO No. 26295004
Order Date: 7/11/2026
Internal Tracking No.: 53337411
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
Alamo Community College Dist - J0150
TX
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
Alamo Community College District
- J0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 MCLNR124A KENLOC TURN
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 784.14 $784.14
2 54545 MCLNR124A KENLOC TURN
TOOLHOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $784.14
File details come from the government source that posted it. Updated .