26334471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334471
- Contract number
- 26334471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334471) issued by Trinity Valley Community College, an agency of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, with an internal tracking number of 57849901. The purchasing entity is identified as Trinity Valley Community College - J1070, located in Athens, Texas.
The purchase order is for one 9'6-1/2X1X.035 5/8V Classic Pro Bandsaw Blade, assigned NIGP Code 44509, at a unit price of $160.05 for a total contract value of $160.05. The item is being procured under contract TXMAS-25-45003 with a contract type of TXMAS. The delivery date is specified as August 19, 2026, with zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the State is exempt from all Federal Excise Taxes except as noted in each contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334471
Order Date: 8/19/2026
Internal Tracking No.: 57849901
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 44509 9'6-1/2X1X.035 5/8V CLASSIC PRO
BANDSAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 160.05 $160.05
Total $160.05
File details come from the government source that posted it. Updated .