26334800-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334800
- Contract number
- 26334800
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334800) issued by Trinity Valley Community College - J1070, a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 19, 2026, and is being fulfilled under the Texas Cooperative Purchasing Program (TXMAS contract TXMAS-25-45003). The goods will be shipped to Trinity Valley Community College at 100 Cardinal Drive, Athens, Texas 75751.
The purchase order covers one line item: a Hertel Carbide V-Parting Threaded Insert (part number HG630TR, NIGP code 44506) with a quantity of one unit at a unit price of $354.32, resulting in a total order value of $354.32. The delivery is scheduled for August 19, 2026, with zero days advance notice required. As a state entity, Trinity Valley Community College is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase was signed by Bobby Pounds, authorized purchasing agent for the college.
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Text version
Offline Sale: Purchase Order PO No. 26334800
Order Date: 8/19/2026
Internal Tracking No.: 57831701
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 16ERAG60 HG630TR HERTEL
CARB V PAR THD INS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 354.32 $354.32
Total $354.32
File details come from the government source that posted it. Updated .