26334897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334897
- Contract number
- 26334897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334897) issued by Austin Community College - J2270, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Internal Flex Shaft Foredom Flex Shaft Grind tool (NIGP Code 54521) at a unit price of $48.04 for a total contract value of $48.04. The item was ordered under contract TXMAS-25-45003, designated as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The order is to be shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26334897
Order Date: 8/19/2026
Internal Tracking No.: 64203841
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 54521 INTERNAL FLEX SHAFT FOREDOM
FLEX.SHAFT GRIND.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 48.04 $48.04
Total $48.04
File details come from the government source that posted it. Updated .