26334754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334754
- Contract number
- 26334754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334754) issued by Trinity Valley Community College – J1070 in Athens, Texas, on August 19, 2026. The purchasing entity is a state agency operating under the State of Texas procurement framework, specifically utilizing the Statewide Procurement Division guidelines. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order reflects Texas sales tax exemption status, as the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in contracts.
The order encompasses a single line item for one 5-gallon pail of blue synthetic coolant (Commodity Code 6500) at a unit price of $144.06, resulting in a total order value of $144.06. The purchase is made under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days ARO (after receipt of order). The item will be shipped to Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751. The procurement was authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division under NIGP Code 40590.
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Text version
Offline Sale: Purchase Order PO No. 26334754
Order Date: 8/19/2026
Internal Tracking No.: 57831661
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 40590 6500 5GAL PAIL BLU SYNTHETIC
COOLANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 144.06 $144.06
Total $144.06
File details come from the government source that posted it. Updated .