26216665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216665
- Contract number
- 26216665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216665) issued by the State of Texas, specifically the Texas Facilities Commission - Agency 303, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 24, 2026, with Internal Tracking Number 69809320.
The purchase order covers two line items for 3AAA 200LUM YLW Enduro Pro Headlamps under NIGP Code 45031, referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $446.40, resulting in an extended price of $446.40. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $446.40. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216665
Order Date: 3/24/2026
Internal Tracking No.: 69809320
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 Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 3AAA 200LUM YLW ENDURO PRO
HEADLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 446.40 $446.40
2 45031 3AAA 200LUM YLW ENDURO PRO
HEADLAMP
1 EACH 0.00 $0.00
Total $446.40
File details come from the government source that posted it. Updated .