26217504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217504
- Contract number
- 26217504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217504) issued by Trinity Valley Community College – J1070 (a Texas state entity) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 24, 2026. The order is placed under the TXMAS-25-45003 statewide procurement contract with TXMAS contract type. The bill-to address is Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751, while the contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers two line items, both for 24x24x4" MERV 11 High Capacity Pleated Filters (NIGP Code 06042). Line 1 specifies one filter unit at a unit price of $404.51, with an extended price of $404.51. Line 2 lists an identical filter with a unit price of $0.00 and extended price of $0.00. The total order value is $404.51. As a state entity, Trinity Valley Community College is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217504
Order Date: 3/24/2026
Internal Tracking No.: 74742280
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 24X24X4"MERV 11 HI CAP
PLEATED FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 404.51 $404.51
2 06042 24X24X4"MERV 11 HI CAP
PLEATED FILTER
1 EACH 0.00 $0.00
Total $404.51
File details come from the government source that posted it. Updated .