26334767-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334767
- Contract number
- 26334767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334767) issued on August 19, 2026, by Trinity Valley Community College - J1070 located in Athens, Texas. The purchasing entity is a political subdivision of the State of Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The transaction is governed under the State of Texas tax exemption for purchases by state entities and political subdivisions as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 2.500 diameter by 36-inch 6061 aluminum rods (NIGP Code 57038), with a quantity of one unit at a unit price of $359.00 for an extended price of $359.00. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026, and zero days ARO (After Receipt of Order). The total order value is $359.00. The purchase is exempt from State and City sales taxes and Federal Excise Taxes as applicable to state institutions.
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Text version
Offline Sale: Purchase Order PO No. 26334767
Order Date: 8/19/2026
Internal Tracking No.: 57831671
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 57038 2.500 DIA. X 36 6061 ALUMINUM
RODS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 359.00 $359.00
Total $359.00
File details come from the government source that posted it. Updated .