26295015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295015
- Contract number
- 26295015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295015) issued by Austin Community College - J2270, a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items for Klean Strip 1 Gallon Acetone (NIGP Code 63097), both ordered under Contract TXMAS-25-45003 with a TXMAS contract type. Line 1 specifies one unit at a unit price of $26.75 with an extended price of $26.75, while Line 2 specifies one unit at $0.00 with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt obligation (ARO). The total order value is $26.75, with no sales tax applied due to the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26295015
Order Date: 7/11/2026
Internal Tracking No.: 55924191
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 63097 KLEAN STRIP 1 GALLON ACETONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 26.75 $26.75
2 63097 KLEAN STRIP 1 GALLON ACETONE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $26.75
File details come from the government source that posted it. Updated .