26223347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223347
- Contract number
- 26223347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223347) dated March 25, 2026, issued by Trinity Valley Community College (J1070) in Athens, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the State of Texas procurement framework and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 500LUM LED with lithium battery Inspector+ pocket lights under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $35.99, resulting in an extended price of $35.99. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $35.99. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26223347
Order Date: 3/25/2026
Internal Tracking No.: 95756340
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 34574 5 0 0 L U M L E D W / L I BAT T
INSPECTOR+ POCKET LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 35.99 $35.99
2 34574 5 0 0 L U M L E D W / L I BAT T
INSPECTOR+ POCKET LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $35.99
File details come from the government source that posted it. Updated .