27006084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006084
- Contract number
- 27006084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006084) issued by Austin Community College - J2270, a political subdivision of the State of Texas. The order was placed on September 3, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is governed by Texas state procurement regulations and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one 30-inch, 1/4 horsepower industrial air fan head with wall-mounted bracket, procured under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $191.66, with a total order value of $191.66. The item is assigned NIGP Code 03141 for classification purposes. The scheduled delivery date is September 8, 2026, to Austin Community College's facility at 9101 Tuscany Way, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 27006084
Order Date: 9/3/2026
Internal Tracking No.: 77116101
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 03141 2PC 30"1/4HP&IND AIR FAN
HEAD&WALL MNT BRCKT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 191.66 $191.66
Total $191.66
File details come from the government source that posted it. Updated .