26295325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295325
- Contract number
- 26295325
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295325) issued by the Lone Star College System - J1010, a political subdivision of the State of Texas, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and is governed under the TXMAS-25-45003 contract through the Texas statewide procurement framework. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 3/8X2-1/2 90-degree titanium carbide nitride coated end mill cutting tools with four flutes and chamfered edges. Line 1 specifies one unit at a unit price of $85.98 for an extended price of $85.98, while Line 2 specifies one unit at 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 $85.98. The order will be shipped to the Lone Star College System location at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26295325
Order Date: 7/11/2026
Internal Tracking No.: 55225181
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
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54545 3/8X2-1/2 90DEG TICN SC 4FL SE
CHAMFER TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 85.98 $85.98
2 54545 3/8X2-1/2 90DEG TICN SC 4FL SE
CHAMFER TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $85.98
File details come from the government source that posted it. Updated .