26334551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334551
- Contract number
- 26334551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334551) issued by South Texas Community College – J1080 on August 19, 2026, for the procurement of materials from Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one line item: a 1.0X2.0X72 1018 steel rectangular rod, with a quantity of one unit at a unit price of $697.35, resulting in a total order value of $697.35. The commodity is classified under NIGP Code 57038. Delivery is scheduled for August 19, 2026, with zero days advance receipt of order (ARO). The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the material is being procured for exclusive use by a Texas political subdivision. Delivery is designated to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26334551
Order Date: 8/19/2026
Internal Tracking No.: 60057681
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
South Texas Community College - J1080
3201 W. PECAN
MCALLEN TX 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57038 1 . 0 X 2 . 0 X 7 2 1 0 1 8 S T L
RECTANGULAR ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 697.35 $697.35
Total $697.35
File details come from the government source that posted it. Updated .