26334462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334462
- Contract number
- 26334462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334462) issued by Trinity Valley Community College - J1070, a Texas public institution, on August 19, 2026. The purchasing agency is Trinity Valley Community College located in Athens, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a principal place of business at 525 Harbour Place Drive, Davidson, North Carolina. The order is placed under the State of Texas statewide procurement system and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one screw-on turning tool holder (Supplier Part No. SDUCL083) at a unit price of $85.26, for a total order value of $85.26. The item is classified under NIGP Code 44506 and is procured under Contract TXMAS-25-45003, a TXMAS contract type. The delivery date is set for August 19, 2026, with zero days allowed for arrival after order (ARO). The order includes standard state tax exemption language, indicating that the tangible personal property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334462
Order Date: 8/19/2026
Internal Tracking No.: 58885831
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 44506 SDUCL083 SCREW-ON TURNING
TOOLHLDR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 85.26 $85.26
Total $85.26
File details come from the government source that posted it. Updated .