26063871-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26063871
- Contract number
- 26063871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063871) issued by the Texas Department of Insurance, located in Austin, Texas, on December 10, 2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed under the TXMAS contract (Contract No. TXMAS-25-45003).
The purchase involves a single line item: one Cr 1/3N 12-pack Lithium Battery (MPN: 69281) manufactured by Streamlight, Inc., priced at $23.63. The delivery is scheduled for December 17, 2025, with a 7-day ARO (After Receipt of Order) timeline. Delivery instructions specify that items can be received from 1:00 PM to 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street & Brazos Street. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26063871
Order Date: 12/10/2025
Internal Tracking No.: 45400 26-0423
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
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
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: 12/17/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 69281
Manufacturer Name: STREAMLIGHT, INC.
1 EACH 23.63 $23.63
Total $23.63
File details come from the government source that posted it. Updated .