26295260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295260
- Contract number
- 26295260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295260) issued by Northeast Texas Community College (J2250), a Texas state entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, under the TXMAS-25-45003 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
The purchase order covers two line items for DW1917 17/64 DeWalt drill bits, each with a quantity of one unit. Line 1 is priced at $8.92 per unit with an extended price of $8.92, while Line 2 is priced at $0.00 with no charge. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $8.92. The billing address is Northeast Texas Community College at PO Box 1307, Mt. Pleasant, Texas 75455, and the shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26295260
Order Date: 7/11/2026
Internal Tracking No.: 57562101
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 54502 DW1917 17/64 DEWALT DRILL BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 8.92 $8.92
2 54502 DW1917 17/64 DEWALT DRILL BIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $8.92
File details come from the government source that posted it. Updated .