27005936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005936
- Contract number
- 27005936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005936) issued by South Texas Community College - J1080, a political subdivision of the State of Texas. The order was placed on September 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor's identification number is 11355265064, and the purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are directed to South Texas Community College in McAllen, Texas.
The purchase order covers a single line item: one unit of 2-ounce felt-tip applicator red layout fluid at a unit price of $346.98, for a total order value of $346.98. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 49509. The scheduled delivery date is September 24, 2026. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 27005936
Order Date: 9/23/2026
Internal Tracking No.: 82044901
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 49509 2OZ FELTTIP APPLICATOR RED
LAYOUT FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 346.98 $346.98
Total $346.98
File details come from the government source that posted it. Updated .