26295140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295140
- Contract number
- 26295140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295140) issued by South Texas Community College - J1080, a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 53040741. The contractor will ship to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers two line items for 30-gallon blue drums with metal lever lock ring and lid, both under NIGP Code 10067 and Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $164.76, resulting in an extended price of $164.76, with delivery scheduled for July 13, 2026 (zero days ARO). Line 2 is identical in description and delivery date but carries a unit price of $0.00, resulting in no additional cost. The total purchase order amount is $164.76. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295140
Order Date: 7/11/2026
Internal Tracking No.: 53040741
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10067 30 GAL BLUE DRUM/MTL LVR LCK
RING&LID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 164.76 $164.76
2 10067 30 GAL BLUE DRUM/MTL LVR LCK
RING&LID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $164.76
File details come from the government source that posted it. Updated .