26026802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026802
- Contract number
- 26026802
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026802) issued by the Texas Military Department on 11/19/2025, with the vendor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Robert Black from the Texas Military Department.
The purchase order is for 200 Cr 1/3N 12/Pk Lithium Batteries manufactured by Streamlight, Inc., with a unit price of $23.63 and a total extended price of $4,726.00. The order is made under the TXMAS-25-45003 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026802
Order Date: 11/19/2025
Internal Tracking No.: 26-00902
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th StreetBldg. 8, Austin, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Office: 512-634-6340 or Katherine Ogden 512-782-5307 katherine.r.ogden4.mil@army.mil
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
Texas Military Department - 401 Robert Black robert.black@military.texas.gov (512) 782-5425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 99498206 Cr 1/3N 12/Pk Lithium Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/26/2025
MPN: 69281
Manufacturer Name: STREAMLIGHT, INC.
200 EACH 23.63 $4,726.00
Total $4,726.00
File details come from the government source that posted it. Updated .