26217589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217589
- Contract number
- 26217589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217589) issued by Trinity Valley Community College - J1070, located in Athens, Texas, on March 24, 2026. The purchasing entity is a political subdivision of the State of Texas and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order is placed under the TXMAS (Texas Master Agreement Schedule) contract number TXMAS-25-45003.
The purchase order covers two line items for 24"x24"x4" MERV 11 High Capacity Pleated Filters (NIGP Code 06042). Line 1 specifies one filter unit at a unit price of $106.45, extending to $106.45. Line 2 lists an identical filter with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $106.45. The order is to be shipped to Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751, with billing directed to the same address. The purchase is authorized under the agency purchaser contact at (903) 675-6240.
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Text version
Offline Sale: Purchase Order PO No. 26217589
Order Date: 3/24/2026
Internal Tracking No.: 74509890
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 106.45 $106.45
2 06042 24X24X4"MERV 11 HI CAP
PLEATED FILTER
1 EACH 0.00 $0.00
Total $106.45
File details come from the government source that posted it. Updated .