26334773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334773
- Contract number
- 26334773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334773) issued by Trinity Valley Community College - J1070, a Texas institution, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated August 19, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers one line item: a 3/8X3/8X5/8X2 TICN OSG 4FL CRB BN SEM cutting tool (NIGP Code 44521), with a quantity of one unit at a unit price of $243.95, resulting in an extended price of $243.95. The order is placed 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 $243.95, with delivery designated to Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751.
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Text version
Offline Sale: Purchase Order PO No. 26334773
Order Date: 8/19/2026
Internal Tracking No.: 58112471
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 3/8X3/8X5/8X2 TICN OSG 4FL CRB
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 243.95 $243.95
Total $243.95
File details come from the government source that posted it. Updated .