26334696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334696
- Contract number
- 26334696
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334696) issued by Trinity Valley Community College - J1070, located in Athens, Texas, on August 19, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is governed under the State of Texas procurement framework and reflects a tax-exempt transaction, with the State of Texas claiming exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: one each of a 1/2X1/2X1X3 TICN OSG 4FL SC CC BN SEM cutting tool, priced at $406.70. The item is procured under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days advance required notice (ARO). The total order value is $406.70, with no applicable sales taxes due to the state exemption status. The purchase order was assigned internal tracking number 62488591 and was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26334696
Order Date: 8/19/2026
Internal Tracking No.: 62488591
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 44521 1/2X1/2X1X3 TICN OSG 4FL SC CC
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 406.70 $406.70
Total $406.70
File details come from the government source that posted it. Updated .