26334505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334505
- Contract number
- 26334505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334505) issued by Austin Community College - J2270, a political subdivision of the State of Texas, dated August 19, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one unit of a 219 Round 3/4 Steel Tool Punch (NIGP Code 54533) at a unit price of $36.64, for a total contract value of $36.64. The item was procured under contract TXMAS-25-45003 with a delivery date of August 19, 2026 and zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334505
Order Date: 8/19/2026
Internal Tracking No.: 58935091
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 54533 219 RD 3/4 STL TOOL PUNCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 36.64 $36.64
Total $36.64
File details come from the government source that posted it. Updated .