26223202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223202
- Contract number
- 26223202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223202) issued by Trinity Valley Community College – J1070 in Athens, Texas, dated March 25, 2026. The purchaser 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 purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 5-gallon Yellow Eagle Type 1 Diesel Cans under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $147.32, resulting in an extended price of $147.32. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $147.32. Both items are procured under the same contract and commodity code (NIGP Code 10040).
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Text version
Offline Sale: Purchase Order PO No. 26223202
Order Date: 3/25/2026
Internal Tracking No.: 89059460
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 10040 5 Gal Yellow Eagle Type 1 Diesel Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 147.32 $147.32
2 10040 5 Gal Yellow Eagle Type 1 Diesel Can Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $147.32
File details come from the government source that posted it. Updated .