26215821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215821
- Contract number
- 26215821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215821) issued by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, with an internal tracking number of 59677980. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4 Pack AA Energizer Batteries under NIGP Code 45006, both referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $500.40 per each, totaling $500.40. Line 2 specifies one unit at $0.00, contributing no additional cost. The total order value is $500.40. The unit of measure for both items is "each," and the goods are to be shipped to the United States. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this procurement, as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26215821
Order Date: 3/20/2026
Internal Tracking No.: 59677980
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 4 PACK AA ENERGIZER BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 500.40 $500.40
2 45006 4 PACK AA ENERGIZER BATTERIES 1 EACH 0.00 $0.00
Total $500.40
File details come from the government source that posted it. Updated .