26216235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216235
- Contract number
- 26216235
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216235) issued by Texas State University - 754 on March 20, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, which is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). 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 18V 12AH 45-minute charge M18 Forge batteries (NIGP Code 06009), both ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $720.34, resulting in an extended price of $720.34. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $720.34. The purchase order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26216235
Order Date: 3/20/2026
Internal Tracking No.: 54341870
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 12AH 45MIN CHRG M18 FORGE
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 720.34 $720.34
2 06009 18V 12AH 45MIN CHRG M18 FORGE
BATTERY
1 EACH 0.00 $0.00
Total $720.34
File details come from the government source that posted it. Updated .