27005966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005966
- Contract number
- 27005966
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005966) issued by South Texas Community College - J1080, located in McAllen, Texas, from Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on September 23, 2026, and is subject to Texas state tax exemption regulations under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of 1/4" x 3" x 6' 6061 aluminum rectangular bar, priced at $230.16 per unit for a total order value of $230.16. The commodity is classified under NIGP Code 57038 and is procured under contract TXMAS-25-45003 (TXMAS contract type). The delivery date is set for September 23, 2026, matching the order date. The South Texas Community College - J1080 claims exemption from all state and city sales taxes on this purchase of tangible personal property for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005966
Order Date: 9/23/2026
Internal Tracking No.: 82044921
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 1/4X3X6' 6061 ALUMINUM RECT
BAR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 230.16 $230.16
Total $230.16
File details come from the government source that posted it. Updated .