26216108-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216108
- Contract number
- 26216108
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216108) issued by the State of Texas through Texas State University (Agency 754) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was placed on March 20, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The state claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 18V Li-Ion AC M18 Dual Bay Chargers (NIGP Code 06009). Line 1 includes one unit at a unit price of $276.67, resulting in an extended price of $276.67. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $276.67. Both items are to be shipped to the United States. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26216108
Order Date: 3/20/2026
Internal Tracking No.: 56130470
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 06009 18V LI-ION AC M18 DUAL BAY
CHARGER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 276.67 $276.67
2 06009 18V LI-ION AC M18 DUAL BAY
CHARGER
1 EACH 0.00 $0.00
Total $276.67
File details come from the government source that posted it. Updated .