26295070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295070
- Contract number
- 26295070
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295070) issued by Austin Community College - J2270, a Texas political subdivision, on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 5IR Lens Black Frames for Venture II Safety Glasses, both sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026. Line 1 specifies one unit at a unit price of $66.30, resulting in an extended price of $66.30. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $66.30. Both items are classified under NIGP Code 34564 and have zero days for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295070
Order Date: 7/11/2026
Internal Tracking No.: 49046651
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 5IR LENS BLK FRM VENTURE II
SAFETY GLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 66.30 $66.30
2 34564 5IR LENS BLK FRM VENTURE II
SAFETY GLS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $66.30
File details come from the government source that posted it. Updated .