27006147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006147
- Contract number
- 27006147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006147) issued by Austin Community College – J2270, a Texas state entity, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 22, 2026, with an internal tracking number of 81544251. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers one line item: 5-mil powder, small blue nitrile disposable gloves in a 100-box quantity, identified by NIGP Code 34548. The order quantity is 1 unit (representing the complete box set) at a unit price of $26.74, with a total order value of $26.74. The item falls under TXMAS Contract No. TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 22, 2026. No additional fees, taxes, or extended pricing structures are included in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27006147
Order Date: 9/22/2026
Internal Tracking No.: 81544251
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 34548 5MIL PWD SML BLUE100BX
NITRILE DISPOSBLE GLOVES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/22/2026
1 EACH 26.74 $26.74
Total $26.74
File details come from the government source that posted it. Updated .