26216925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216925
- Contract number
- 26216925
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216925) issued by Trinity Valley Community College – J1070, an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 24, 2026, and is billed to and shipped to Trinity Valley Community College in Athens, Texas. The purchase is made under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises two line items for A-B-C 10LB fire extinguishers under NIGP Code 34041. Line 1 specifies one unit at $78.95 per each, generating an extended price of $78.95. Line 2 lists an identical item at zero cost with no extended price charge. The total purchase order value is $78.95. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216925
Order Date: 3/24/2026
Internal Tracking No.: 67020940
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 34041 A-B-C 10LB FIRE EXTINGUISHER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 78.95 $78.95
2 34041 A-B-C 10LB FIRE EXTINGUISHER 1 EACH 0.00 $0.00
Total $78.95
File details come from the government source that posted it. Updated .