26216307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216307
- Contract number
- 26216307
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216307) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 20, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers Energizer AAA batteries (EN92 144 case units), with Line 1 reflecting one unit at a unit price of $80.35 for an extended price of $80.35, and Line 2 showing one unit at $0.00. The total order value is $80.35. The items are procured under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 45006. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the order is subject to standard state and city sales tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26216307
Order Date: 3/20/2026
Internal Tracking No.: 59814990
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 AAA EN92 144 CASE ENERGIZER
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 80.35 $80.35
2 45006 AAA EN92 144 CASE ENERGIZER
BATTERY
1 EACH 0.00 $0.00
Total $80.35
File details come from the government source that posted it. Updated .