26215204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215204
- Contract number
- 26215204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215204) issued by the Texas Military Department on March 17, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The bill-to address is the Texas Military Department's Accounts Payables office in Austin, Texas, and the ship-to address is Sara A. McLain at Hensley Field Drive in Dallas, Texas.
The purchase order covers six units of 12V 8Ah Recharge SLA AGM batteries (MPN: ML8-12) manufactured by ECOM GROUP INC, with a unit price of $37.02 per battery for an extended price of $222.12. The order is placed under Contract TXMAS-25-45003 with a contract type designation of TXMAS and includes a standard delivery timeframe of seven days, with a scheduled delivery date of March 24, 2026. The total order value is $222.12, and all invoices must be directed to borderinvoices@military.texas.gov to ensure timely payment. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215204
Order Date: 3/17/2026
Internal Tracking No.: ZA401-6-197
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
Sara A. McLain - Sara.McLain.1@us.af.mil
222 HENSLEY FIELD DRIVE
DALLAS, TX 75211
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
BORDERINVOICES@MILITARY.TEXAS.GOV.
FAILURE TO FOLLOW THIS DIRECTION WILL
RESULT IN DELAY OR NON-PAYMENT***
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 28779643 12V 8Ah Recharge Sla Agm Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: ML8-12
Manufacturer Name: ECOM GROUP
INC
6 EACH 37.02 $222.12
Total $222.12
File details come from the government source that posted it. Updated .