26295178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295178
- Contract number
- 26295178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295178) issued by South Texas Community College - J1080 (McAllen, TX) on July 11, 2026, from the contractor Sid Tool Co., Inc. dba MSC Industrial Supply Co. (Davidson, NC). The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a State of Texas procurement arrangement.
The purchase order covers two line items for cartridge filters with retainers for wet/dry vacuums, 5-plus gallon capacity, both issued under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $14.46, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $14.46. The State of Texas sales tax exemption certificate applies to this purchase as tangible personal property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295178
Order Date: 7/11/2026
Internal Tracking No.: 53560841
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 36580 CARTG FILTR W/RETANR FOR
WET/DRYVAC 5PLUS GAL.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 14.46 $14.46
2 36580 CARTG FILTR W/RETANR FOR
WET/DRYVAC 5PLUS GAL.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $14.46
File details come from the government source that posted it. Updated .