26334737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334737
- Contract number
- 26334737
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334737) issued by Austin Community College - J2270, a Texas state entity, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on August 19, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The transaction is subject to Texas state sales tax exemption, as the purchase qualifies under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item: a 3/32" 118D Hertel Black High Speed Steel Jobber Drill (NIGP Code 44527), with a quantity of one unit at a unit price of $62.88, resulting in an extended price and total order value of $62.88. The delivery was set for the same date as the order (August 19, 2026) with zero days after receipt of order (ARO). No additional pricing terms, set asides, option periods, or renewals are specified in this straightforward transactional document.
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Text version
Offline Sale: Purchase Order PO No. 26334737
Order Date: 8/19/2026
Internal Tracking No.: 64030021
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 44527 3/32" 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 62.88 $62.88
Total $62.88
File details come from the government source that posted it. Updated .