26217509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217509
- Contract number
- 26217509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217509) issued by Trinity Valley Community College, a political subdivision of the State of Texas, on March 24, 2026. The purchasing agency is Trinity Valley Community College – J1070, located in Athens, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract through the State of Texas Statewide Procurement Division, with pricing and terms established through the Texas Master Agreement Schedule (TXMAS) contract type.
The purchase order covers two line items for 118-key black USB keyboards, with a combined total of two units. Line 1 specifies one keyboard at a unit price of $32.75, resulting in an extended price of $32.75. Line 2 covers one additional keyboard at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $32.75. As a State of Texas entity, Trinity Valley Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217509
Order Date: 3/24/2026
Internal Tracking No.: 74069680
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 69152 118KEY BLK USB KEYBOARD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.75 $32.75
2 69152 118KEY BLK USB KEYBOARD 1 EACH 0.00 $0.00
Total $32.75
File details come from the government source that posted it. Updated .