26295090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295090
- Contract number
- 26295090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295090) issued by Austin Community College - J2270 on July 11, 2026, from the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS contract framework and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items for 16 oz. spray bottles with tissue for the PRO-SAFE lens cleaning station, both under contract TXMAS-25-45003. One unit is priced at $26.10, while the second unit is priced at $0.00, resulting in a total order value of $26.10. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The order is exempt from federal excise taxes and state and local sales taxes, as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295090
Order Date: 7/11/2026
Internal Tracking No.: 54587511
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 16OZ SPRAY W/TISSUE PRO-SAFE
LEN CLNR STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 26.10 $26.10
2 34564 16OZ SPRAY W/TISSUE PRO-SAFE
LEN CLNR STATION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $26.10
File details come from the government source that posted it. Updated .