26295249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295249
- Contract number
- 26295249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295249) issued by Northeast Texas Community College - J2250, a Texas state agency, on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract, a statewide master agreement contract type. The order is to be shipped to Northeast Texas Community College in Mt. Pleasant, Texas.
The purchase order covers two line items for 36"X5" Synthetic Blue Twisted Loop Dust Mops (NIGP Code 48510), each with a quantity of one unit. The first line item is priced at $72.60 per unit for an extended price of $72.60, while the second line item carries a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $72.60. As a state entity, Northeast Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295249
Order Date: 7/11/2026
Internal Tracking No.: 57562091
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
Northeast Texas Community College - J2250
PO BOX 1307
MT. PLEASANT TX 75455
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
Northeast Texas Community College - J2250
(903) 572-1911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 36"X5" SYNTHETIC BLUE TWISTED
LOOP DUST MOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.60 $72.60
2 48510 36"X5" SYNTHETIC BLUE TWISTED
LOOP DUST MOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.60
File details come from the government source that posted it. Updated .