27006129-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|27006129
Contract number
27006129
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 27006129) issued by Austin Community College – J2270, a Texas state agency, on September 21, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45003 contract, which operates under the TXMAS contract type framework.

The purchase order covers one unit of a 1X1/4X3" Gibraltar Clamping Wedge, classified under NIGP Code 54533. The unit price is $88.05, resulting in a total order value of $88.05. The delivery date is set for September 21, 2026. As a state entity, Austin Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 27006129

Order Date: 9/21/2026

Internal Tracking No.: 81174281

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 54533 1X1/4X3" GIBRALTAR CLAMPING

WEDGE

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026

1 EACH 88.05 $88.05

Total $88.05

File details come from the government source that posted it. Updated .