26295295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295295
- Contract number
- 26295295
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26295295) issued by Austin Community College - J2270, a Texas state agency, dated July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45003.
The purchase order covers two line items for 8ML powdered, non-latex, extra-large, black, 50-count boxes of neutral diamond grip disposable gloves. Line 1 specifies a quantity of one unit at $222.50 per unit, generating an extended price of $222.50, with delivery scheduled for July 13, 2026. Line 2 identical item is ordered at a unit price of $0.00 with a $0.00 extended price. The total purchase order amount is $222.50. Both items are subject to zero-day delivery and fall under NIGP commodity code 34548. The State of Texas sales tax exemption certificate applies to this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26295295
Order Date: 7/11/2026
Internal Tracking No.: 50222051
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
Austin Community College - J2270
9101 TUSCANY WAY
AUSTIN Texas 78754
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
Austin Community College - J2270 (512) 223-1053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 8ML PWDR FR XL BK 50/B NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 222.50 $222.50
2 34548 8ML PWDR FR XL BK 50/B NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $222.50
File details come from the government source that posted it. Updated .