2200L 10W YLW w/chrgr lithium ION led spotlight and 1 more item

On March 24, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of lighting equipment. The contract, designated TXMAS-25-45003, has a total value of $63.70 and covers the supply of two units of 2200L 10W Yellow with Charger Lithium Ion LED Spotlights (National Institute of Governmental Purchasing Code 09535). The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, fulfilled this offline sale purchase order under contract type TXMAS with internal tracking number 75196840.

The purchase order, classified as an offline sale, represents a state procurement transaction. Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) based on the equipment's exclusive use by the State of Texas. The transaction is also exempt from Federal Excise Taxes except as otherwise specified within the contract terms. The two line items were priced at $63.70 and $0.00 respectively, with the contract's place of performance and period of performance derivable from the purchase order issuance date and TxDOT operational requirements.