85-850LUM LI-ION led protac rechrg flashlght and 1 more item

The Texas Comptroller of Public Accounts, Statewide Procurement Division, issued purchase order 26217304 on March 24, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the Department of State Health Services (Agency 537). The contract award, identified as TXMAS-25-45003, reflects a cumulative value of $917.28 and covers the procurement of Li-Ion LED ProTac Rechargeable Flashlights (National Institute of Governmental Purchasing code 45032). The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order specifies two line items for the 85-850LUM Li-Ion LED ProTac Rechargeable Flashlight, with the first line item valued at $917.28 for one unit and the second line item valued at $0.00, resulting in a total order value of $917.28. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or a Texas political subdivision. No specific period of performance beyond the award date of March 24, 2026, is identified in the available documentation.