26334834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334834
- Contract number
- 26334834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334834) issued by Trinity Valley Community College (J1070) in Athens, Texas, on August 19, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order covers one unit of a 1/2" x 1/2" x 1" titanium carbide four-flute end mill cutting tool (TICN OSG 4FL SC CC BN SEM) at a unit price of $143.85, resulting in a total order value of $143.85. The delivery is scheduled for August 19, 2026, with zero days advance notice required. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The procurement is classified under NIGP Code 44521.
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Text version
Offline Sale: Purchase Order PO No. 26334834
Order Date: 8/19/2026
Internal Tracking No.: 57831771
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 1/2X1/2X1X3 TICN OSG 4FL SC CC
BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 143.85 $143.85
Total $143.85
File details come from the government source that posted it. Updated .