26334743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334743
- Contract number
- 26334743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334743) issued by Trinity Valley Community College – J1070, a Texas public institution, to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The order was placed on August 19, 2026, and is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a Hertel External Thread Tool Holder (model HSER0500-3.25-16), with a quantity of one unit at a unit price of $54.50 for a total order value of $54.50. The item is procured under Contract TXMAS-25-45003, classified under NIGP Code 44506. The delivery is scheduled for August 19, 2026, with zero days' advance notice required (ARO). This is a straightforward, single-item transaction with immediate delivery on the order date.
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. 26334743
Order Date: 8/19/2026
Internal Tracking No.: 57831651
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 HSER0500-3.25-16 HERTEL EXT
THREAD TLHLDR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 54.50 $54.50
Total $54.50
File details come from the government source that posted it. Updated .