26215871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215871
- Contract number
- 26215871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215871) issued by Trinity Valley Community College – J1070, located in Athens, Texas, on March 20, 2026. The purchasing entity is a Texas state agency operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers mounting blades for hard hat adapters under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $29.96 with an extended price of $29.96, while Line 2 lists an identical item quantity at a unit price of $0.00 with an extended price of $0.00. The total order value is $29.96. The items are classified under NIGP Code 34564 and will be shipped to Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751.
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Text version
Offline Sale: Purchase Order PO No. 26215871
Order Date: 3/20/2026
Internal Tracking No.: 55282200
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
Trinity Valley Community College - J1070
100 CARDINAL DRIVE
ATHENS Texas 75751
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
Trinity Valley Community College - J1070
(903) 675-6240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 MOUNTING BLADES PR HARD HAT
ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 29.96 $29.96
2 34564 MOUNTING BLADES PR HARD HAT
ADAPTER
1 EACH 0.00 $0.00
Total $29.96
File details come from the government source that posted it. Updated .