26295327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295327
- Contract number
- 26295327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295327) issued by Temple College, a Texas institution, on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made through the TXMAS contract (Contract No. TXMAS-25-45003) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, Temple College is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 30x60" grey lightweight molded folding tables with NIGP Code 41591. Line 1 specifies one table at a unit price of $237.88, resulting in an extended price of $237.88, while Line 2 specifies one table at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026 (within zero days of order). The total contract value is $237.88, with the purchaser contact listed as Temple College - J0141 at (254) 298-8609.
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Text version
Offline Sale: Purchase Order PO No. 26295327
Order Date: 7/11/2026
Internal Tracking No.: 52552771
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
Temple College - J0141
2600 SOUTH FIRST
TEMPLE TX 76504
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
Temple College - J0141 (254) 298-8609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 30X60" GREY LTWT MOLDED
FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 237.88 $237.88
2 41591 30X60" GREY LTWT MOLDED
FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $237.88
File details come from the government source that posted it. Updated .