26334729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334729
- Contract number
- 26334729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334729) issued by Trinity Valley Community College – J1070, a Texas public institution, on August 19, 2026. The purchasing entity is located in Athens, Texas. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is executed under the Texas Statewide Master Agreement Services (TXMAS) contract TXMAS-25-45003.
The purchase order is for one unit of a 1/2X1/2X3/4 arbor for saws and N/C milling equipment (NIGP Code 44582) at a unit price of $356.62, resulting in a total order value of $356.62. The delivery is scheduled for August 19, 2026, with zero days' advance required notice. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas public entity.
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. 26334729
Order Date: 8/19/2026
Internal Tracking No.: 57831641
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 44582 1/2X1/2X3/4 ARBOR FOR SAWS
&N/C MILLG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 356.62 $356.62
Total $356.62
File details come from the government source that posted it. Updated .