26334858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334858
- Contract number
- 26334858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334858) issued by Austin Community College - J2270, a Texas state agency, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on August 19, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one line item: a 9/32" 118D Hertel Black HSS Jobber Drill (NIGP Code 44527) ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity is one unit at a unit price of $96.30, resulting in an extended price and total order value of $96.30. The delivery date is the same as the order date, August 19, 2026, with zero days allowed for receipt of order (ARO). The item is to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26334858
Order Date: 8/19/2026
Internal Tracking No.: 64139421
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 9/32" 118D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 96.30 $96.30
Total $96.30
File details come from the government source that posted it. Updated .