27005985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005985
- Contract number
- 27005985
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005985) issued by South Texas Community College – J1080 in McAllen, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 23, 2026, with an internal tracking number of 82044931. The purchasing entity is a Texas community college operating under state procurement authority, and the contractor is a national industrial supply distributor.
The purchase order covers a single line item: 9.3" x 10.25" two-ply, 140-pack, L10 banded windshield wipers, ordered under contract TXMAS-25-45003 (TXMAS contract type). One unit is being purchased at a unit price of $70.72, resulting in a total order value of $70.72. The delivery date is September 24, 2026, with shipment directed to South Texas Community College's McAllen facility at 3201 W. Pecan. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005985
Order Date: 9/23/2026
Internal Tracking No.: 82044931
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 73560 9.3X10.25" 2PLY 140PK L10
BANDED WNDSHLD WIPERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 70.72 $70.72
Total $70.72
File details come from the government source that posted it. Updated .