26215733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215733
- Contract number
- 26215733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215733) issued by the State of Texas on March 20, 2026, through Texas State University (Agency 754). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order covers two line items for AAA 1.5-volt Energizer Industrial Batteries in 144-pack quantities under NIGP Code 45006. Line 1 orders one unit at $706.98, while Line 2 orders one unit at no charge ($0.00). Both items are sourced under Contract TXMAS-25-45003, a TXMAS contract type. The total purchase order value is $706.98. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26215733
Order Date: 3/20/2026
Internal Tracking No.: 56844960
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
US
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 State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 AAA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 706.98 $706.98
2 45006 AAA 1.5VOLT 144/PK ENERGIZER
IND BATTERIES
1 EACH 0.00 $0.00
Total $706.98
File details come from the government source that posted it. Updated .