26295276-0.pdf

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Attached to
TX|TXMAS-25-45003|26295276
Contract number
26295276
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26295276) issued by Northeast Texas Community College – J2250, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, and is subject to the TXMAS-25-45003 state contract framework. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order is for two units of DeWalt 17/64 drill bits (part number DW1917), both with identical specifications and a scheduled delivery date of July 13, 2026. Line item one is priced at $35.68 per unit with an extended price of $35.68, while line item two is priced at $0.00 with no charge. The total order value is $35.68. The delivery timeframe is immediate (ARO of 0 days), and the items are classified under NIGP Code 54502 for tool commodities.

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Text version

Offline Sale: Purchase Order PO No. 26295276

Order Date: 7/11/2026

Internal Tracking No.: 57562111

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 35.68 $35.68

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 $35.68

File details come from the government source that posted it. Updated .