26216983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216983
- Contract number
- 26216983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216983) issued by Trinity Valley Community College in Athens, Texas on March 24, 2026. The purchasing entity is Trinity Valley Community College - J1070, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the State of Texas Statewide Procurement Division and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for 24x24x2" MERV 11 High Capacity Pleated Filters (NIGP Code 06042). Line 1 specifies one filter at a unit price of $309.84 for an extended price of $309.84, while Line 2 specifies one filter at $0.00 with no charge. The total order amount is $309.84. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as well as Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26216983
Order Date: 3/24/2026
Internal Tracking No.: 68770920
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 06042 24X24X2"MERV 11 HI CAP
PLEATED FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 309.84 $309.84
2 06042 24X24X2"MERV 11 HI CAP
PLEATED FILTER
1 EACH 0.00 $0.00
Total $309.84
File details come from the government source that posted it. Updated .