26216760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216760
- Contract number
- 26216760
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216760) issued on March 24, 2026, by the State of Texas, through Texas State University - 754, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed under 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), exempting the purchase from state and local sales taxes as the property is for exclusive use of the State of Texas or its political subdivisions.
The purchase consists of two line items for 8.9W 4000K 1600L G13 LED Shatterresist Light Bulbs (NIGP Code 53015), both sourced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $3,408.00, while Line 2 lists one unit at $0.00 pricing. The total order value is $3,408.00. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26216760
Order Date: 3/24/2026
Internal Tracking No.: 63850770
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 53015 8.9W 4000K 1600L G13 LED
SHATTERRESIST LT BULB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 3408.00 $3,408.00
2 53015 8.9W 4000K 1600L G13 LED
SHATTERRESIST LT BULB
1 EACH 0.00 $0.00
Total $3,408.00
File details come from the government source that posted it. Updated .