26295171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295171
- Contract number
- 26295171
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295171) issued by the Alamo Community College District (J0150) in Texas on July 11, 2026. The purchasing entity is Alamo Community College District, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
The purchase order covers two line items for CNMG432MP KCU10B Carbide Turning Inserts (NIGP Code 12030), with a combined order total of $1,501.48. Line 1 specifies one unit at $1,501.48, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days delivery ARO (as required/on order). The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295171
Order Date: 7/11/2026
Internal Tracking No.: 53069301
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 12030 CNMG432MP KCU10B CARB
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1501.48 $1,501.48
2 12030 CNMG432MP KCU10B CARB
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,501.48
File details come from the government source that posted it. Updated .